Vertical Data Inc. (VDTA)
Vertical Data Inc. (VDTA)
For the quarter ending 2026-03-31, VDTA has $11,167,727 in assets. $11,425,949 in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | ||
|---|---|---|---|---|
| Cash | 3,498,427 | 220,006 | ||
| Restricted cash | 1,200,000 | - | ||
| Prepaid expenses | 6,468,024 | 200,443 | ||
| Total current assets | 11,166,451 | 420,449 | ||
| Property and equipment, net | 1,276 | 1,367 | ||
| Total assets | 11,167,727 | 421,816 | ||
| Accrued liabilities | 138,449 | 354,264 | ||
| Contract liability | 11,200,000 | - | ||
| Other current liabilities | - | 5,000 | ||
| Insurance premium financing payable | 87,500 | - | ||
| Total current liabilities | 11,425,949 | 359,264 | ||
| Total liabilities | 11,425,949 | 359,264 | ||
| Common stock, 0.0001 par value, 100,000,000 shares authorized 12,093,741 and 41,193,052 shares issued and outstanding at march 31, 2026 and september 30, 2025, respectively | 1,209 | 980 | ||
| Additional paid in capital | 5,893,882 | 4,884,884 | ||
| Accumulated deficit | -6,153,313 | -4,823,312 | ||
| Total equity (deficit) | -258,222 | 62,552 | ||
| Total liabilities and equity | 11,167,727 | 421,816 | ||