C
Diversified Royalty Corp. BEVFF
$2.47 $0.000.00% OTC PK
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 2.80M 10.61M 13.69M 12.22M 10.35M
Total Receivables 4.92M 4.29M 4.17M 4.27M 4.51M
Inventory -- -- -- -- --
Prepaid Expenses 111.40K 74.40K 74.40K 111.80K 84.80K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 7.83M 14.97M 17.93M 16.60M 14.95M

Total Current Assets 7.83M 14.97M 17.93M 16.60M 14.95M
Net Property, Plant & Equipment 415.70K 411.20K 427.40K 474.50K 487.30K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 410.54M 354.92M 354.54M 379.87M 375.63M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 1.02M 950.40K 930.60K 975.60K 948.40K
Total Assets 449.80M 399.84M 402.39M 428.30M 421.93M

Total Accounts Payable 1.76M 3.33M 86.90K 3.88M 2.61M
Total Accrued Expenses -- -- 953.50K -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 5.19M 4.99M 101.50K -- --
Total Finance Division Other Current Liabilities 1.29M 205.90K 2.78M -- --
Total Other Current Liabilities 1.29M 205.90K 2.78M -- --
Total Current Liabilities 8.24M 8.53M 3.93M 3.88M 2.61M

Total Current Liabilities 8.24M 8.53M 3.93M 3.88M 2.61M
Long-Term Debt 210.05M 173.13M 180.58M 192.95M 189.74M
Short-term Debt -- -- -- -- --
Capital Leases 438.50K 429.30K 441.30K 484.10K 491.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 19.43M 17.49M 16.72M 17.88M 17.01M
Total Liabilities 238.16M 199.58M 201.68M 215.19M 209.84M

Common Stock & APIC 269.64M 251.75M 250.46M 264.30M 259.58M
Retained Earnings -62.82M -58.54M -56.78M -55.77M -52.52M
Treasury Stock & Other 4.82M 7.05M 7.04M 4.58M 5.04M
Total Common Equity 211.65M 200.26M 200.72M 213.11M 212.09M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 211.65M 200.26M 200.72M 213.11M 212.09M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 211.65M 200.26M 200.72M 213.11M 212.09M