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vrme: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, VRME has $13,263K in assets.
Balance Sheets Overview
Assets Breakdown
Goodwill
0
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Goodwill
2,926
3,988
Total assets
13,263
17,166
Stockholders' equity
11,104
14,436
Total liabilities and stockholders' equity
13,263
17,166
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Inventory
$32K
Prepaid expenses and
other current assets
$339K
Unbilled revenue
$381K
Note receivable, net
of allowance for...
$1,988K
Accounts receivable, net
of allowance for...
$1,127K
Cash and cash
equivalents
$4,007K
Goodwill
$2,926K
Intangible assets, net
$2,317K
Right of use asset
$78K
Property and equipment,
net
$68K
Total current assets
$7,874K
Total assets
$13,263K
Total liabilities and
stockholders' equity
$13,263K
Stockholders' equity
$11,104K
Total liabilities
$2,159K
Accumulated deficit
-$89,891K
Treasury stock as cost
481,448 and 290,467...
$502K
Additional paid in capital
$101,484K
Long-term lease liability
$32K
Total current
liabilities
$2,127K
Common stock,0.001 par
value 675,000,000...
$13K
Lease liability-
current
$51K
Convertible note, current
$350K
Convertible note related
party, current
$400K
Other accrued expense
$348K
Accounts payable
$978K
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VerifyMe, Inc. (VRME)
VerifyMe, Inc. (VRME)