VRME: the balance sheet

MyFinsight

For the year ending 2025-12-31, VRME has $13,018K in assets. $2,025K in debts.

Balance Sheets	2025-12-31
Cash and cash equivalents	4,353
Accounts receivable, net of allowance for credit loss reserve, 10 and 71 as of december 31, 2025 and december 31, 2024, respectively	857
Note receivable, net of allowance for credit loss reserve, 12 and 0 as of december 31, 2025 and december 31, 2024, respectively	1,988
Unbilled revenue	338
Prepaid expenses and other current assets	154
Inventory	37
Total current assets	7,727
Property and equipment, net	20
Intangible assets, net	2,345
Goodwill	2,926
Total assets	13,018

Term note	0
Convertible note related party	0
Convertible note	0
Long-term lease liability	0
Term note, current	0
Lease liability- current	0
Accounts payable	745
Other accrued expense	530
Convertible note related party, current	400
Convertible note, current	350
Total current liabilities	2,025
Total liabilities	2,025
Convertible preferred stock-Series APreferred Stock	0
Convertible preferred stock-Series BPreferred Stock	0
Accumulated other comprehensive loss	0
Common stock,0.001 par value 675,000,000 shares authorized 13,553,049 and 10,829,908 shares issued, 13,071,601 and 10,539,441 shares outstanding as of december 31, 2025 and december 31, 2024, respectively	14
Additional paid in capital	102,059
Treasury stock as cost 481,448 and 290,467 shares at december 31, 2025 and december 31, 2024, respectively	-502
Accumulated deficit	-90,578
Stockholders' equity	10,993
Total liabilities and stockholders' equity	13,018

Unit: Thousand (K) dollars (except for numbers of shares and EPS).