| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 3,519 | 4,353 | 4,007 | 6,067 |
| Accounts receivable, net of allowance for credit loss reserve, 21 and 10 as of march 31, 2026 and december 31, 2025, respectively | 818 | 857 | 1,127 | 1,100 |
| Note receivable, net of allowance for credit loss reserve, 12 and 0 as of december 31, 2025 and december 31, 2024, respectively | NaN | 1,988 | NaN | NaN |
| Note receivable, net of allowance for credit loss reserve, 12 and 12 as of march 31, 2026 and december 31, 2025, respectively | 1,988 | NaN | 1,988 | NaN |
| Unbilled revenue | 285 | 338 | 381 | 324 |
| Prepaid expenses and other current assets | 208 | 154 | 339 | 335 |
| Inventory | 31 | 37 | 32 | 41 |
| Total current assets | 6,849 | 7,727 | 7,874 | 7,867 |
| Property and equipment, net | 16 | 20 | 68 | 80 |
| Right of use asset | NaN | NaN | 78 | 89 |
| 2026 (nine months remaining) | 385 | NaN | NaN | NaN |
| 2027 | 513 | NaN | NaN | NaN |
| 2028 | 297 | NaN | NaN | NaN |
| 2029 | 202 | NaN | NaN | NaN |
| 2030 | 202 | NaN | NaN | NaN |
| Thereafter | 726 | NaN | NaN | NaN |
| Intangible assets, net | 2,325 | 2,345 | 2,317 | 5,142 |
| Goodwill | 2,926 | 2,926 | 2,926 | 3,988 |
| Total assets | 12,116 | 13,018 | 13,263 | 17,166 |
| Term note | NaN | 0 | 0 | 0 |
| Convertible note related party | NaN | 0 | 0 | 450 |
| Convertible note | NaN | NaN | 0 | NaN |
| Long-term lease liability | NaN | 0 | 32 | 43 |
| Term note, current | NaN | 0 | 0 | 0 |
| Lease liability- current | NaN | 0 | 51 | 51 |
| Accounts payable | 532 | 745 | 978 | 1,559 |
| Other accrued expense | 457 | 530 | 348 | 327 |
| Convertible note related party, current | 400 | 400 | 400 | NaN |
| Convertible note, current | 350 | 350 | 350 | 300 |
| Total current liabilities | 1,739 | 2,025 | 2,127 | 1,937 |
| Total liabilities | 1,739 | 2,025 | 2,159 | 2,730 |
| Convertible preferred stock-Series APreferred Stock | NaN | 0 | 0 | 0 |
| Convertible preferred stock-Series BPreferred Stock | NaN | 0 | 0 | 0 |
| Accumulated other comprehensive loss | NaN | 0 | 0 | 0 |
| Common stock,0.001 par value 675,000,000 shares authorized 13,581,242 and 13,553,049 shares issued, 13,119,065 and 13,071,601 shares outstanding as of march 31, 2026 and december 31, 2025, respectively | 14 | 14 | 13 | 13 |
| Additional paid in capital | 102,096 | 102,059 | 101,484 | 101,392 |
| Treasury stock as cost 481,448 and 290,467 shares at december 31, 2025 and december 31, 2024, respectively | NaN | -502 | NaN | NaN |
| Treasury stock at cost 462,117 and 481,448 shares at march 31, 2026 and december 31, 2025, respectively | 476 | NaN | 502 | 434 |
| Accumulated deficit | -91,257 | -90,578 | -89,891 | -86,535 |
| Stockholders' equity | 10,377 | 10,993 | 11,104 | 14,436 |
| Total liabilities and stockholders' equity | 12,116 | 13,018 | 13,263 | 17,166 |
VerifyMe, Inc. (VRME)
VerifyMe, Inc. (VRME)