Verify Smart Corp.
VSMR · OTC
12/31/2024 | 9/30/2024 | 6/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $1 | $1 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $152 | $152 | $152 | $150 |
| Inventory | $13 | $13 | $13 | $13 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $164 | $165 | $165 | $163 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $24 | $24 | $24 | $24 |
| Long-Term Investments | $1,611 | $1,611 | $358 | $1,611 |
| Tax Assets | $0 | $0 | $0 | -$24 |
| Other NC Assets | $0 | $0 | $1,254 | $24 |
| Total NC Assets | $1,635 | $1,635 | $1,635 | $1,635 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,799 | $1,800 | $1,800 | $1,798 |
| Liabilities | – | – | – | – |
| Payables | $0 | $26 | $1,554 | $0 |
| Short-Term Debt | $108 | $107 | $101 | $83 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $2,087 | $1,911 | $174 | $1,591 |
| Total Curr. Liab. | $2,195 | $2,044 | $1,829 | $1,673 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $119 | $119 | $119 | $119 |
| Total NC Liab. | $119 | $119 | $119 | $119 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $2,314 | $2,163 | $1,948 | $1,792 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $228 | $228 | $228 | $228 |
| Retained Earnings | -$5,440 | -$5,289 | -$5,074 | -$4,920 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $4,698 | $4,698 | $4,698 | $4,698 |
| Total Equity | -$514 | -$364 | -$148 | $6 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,799 | $1,800 | $1,800 | $1,798 |
| Net Debt | $108 | $107 | $101 | $82 |