Datavault AI Inc. Quarterly report [Sections 13 or 15(d)]

Outstanding principal converted

Due to related party

4,600,000

$ 4,600,000

$ 3,200,000

Helge Kristensen | Warrant

Hansong Technology | Sales of Modules To Related Party

Ownership percentage

1.00%

Amount due from related parties

Net revenue

$ 14,000

3,000

$ 51,000

38,000

Payments for purchases

681,000

38,000

681,000

38,000

4,000

Deposit liability

605,000

Hansong Technology | Purchase of speaker products from related party

Purchase of wireless audio speaker systems from related party

Payments for purchases

48,000

96,000

50,000

184,000

5,000

6,000

1,000

Other liabilities

$ 0

$ 67,000

$ 0

$ 67,000

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