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Vertical Data Inc. (VDTA)

Vertical Data Inc. (VDTA)

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Balance Sheets Overview

Current Ratio
94.83%
Quick Ratio
94.83%
Debt to Asset Ratio
105.43%
Unit: Dollar
Assets Breakdown
    • Cash
Liabilities Breakdown
    • Contract liability
    • Accumulated deficit
    • Additional paid in capital
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
Cash
5,605,847
3,498,427
220,006
Restricted cash
-
1,200,000
-
Prepaid expenses
-
6,468,024
200,443
Prepaid expenses and other current assets
4,332,653
-
-
Total current assets
9,938,500
11,166,451
420,449
Property and equipment, net
1,185
1,276
1,367
Total assets
9,939,685
11,167,727
421,816
Accounts payable
21,693
-
-
Accrued expenses
293,474
138,449
354,264
Contract liability
9,029,272
11,200,000
-
Insurance premium financing payable
-
87,500
-
Other current liabilities
1,135,364
-
5,000
Total current liabilities
10,479,803
11,425,949
359,264
Total liabilities
10,479,803
11,425,949
359,264
Common stock, 0.0001 par value, 100,000,000 shares authorized 13,637,824 and 41,193,052 shares issued and outstanding at june 30, 2026 and september 30, 2025, respectively
1,364
1,209
980
Additional paid in capital
6,855,010
5,893,882
4,884,884
Accumulated other comprehensive income
1,612
-
-
Accumulated deficit
-7,391,283
-6,153,313
-4,823,312
Total vertical data inc. (deficit) equity
-533,297
-258,222
62,552
Non-controlling interests
-6,821
-
-
Total stockholders equity
-540,118
-
-
Total liabilities and equity (deficit)
9,939,685
11,167,727
421,816
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash$5,605,847 Prepaid expenses andother current assets$4,332,653 Total current assets$9,938,500 Property and equipment,net$1,185 Accumulated deficit-$7,391,283 Total assets$9,939,685 Total vertical datainc. (deficit)...-$533,297 Non-controlling interests-$6,821 Additional paid in capital$6,855,010 Accumulated othercomprehensive income$1,612 Common stock, 0.0001par value,...$1,364 Total liabilities andequity (deficit)$9,939,685 Total stockholdersequity-$540,118 Total liabilities$10,479,803 Total currentliabilities$10,479,803 Contract liability$9,029,272 Other currentliabilities$1,135,364 Accrued expenses$293,474 Accounts payable$21,693