Verify Smart Corp.
VSMR · OTC
6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1 | $13 | $10 | $32 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $152 | $142 | $107 | $97 |
| Inventory | $13 | $13 | $13 | $13 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $165 | $168 | $129 | $141 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $24 | $24 | $24 | $24 |
| Long-Term Investments | $358 | $358 | $358 | $373 |
| Tax Assets | $0 | -$0 | -$0 | $0 |
| Other NC Assets | $1,254 | $1,595 | $15 | $0 |
| Total NC Assets | $1,635 | $1,977 | $397 | $397 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,800 | $2,145 | $526 | $537 |
| Liabilities | – | – | – | – |
| Payables | $1,554 | $808 | $26 | $26 |
| Short-Term Debt | $101 | $418 | $318 | $94 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $45 | $45 | $0 |
| Other Curr. Liab. | $174 | $129 | $144 | $189 |
| Total Curr. Liab. | $1,829 | $1,400 | $533 | $309 |
| 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 | $1,948 | $1,519 | $652 | $428 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $228 | $227 | $188 | $188 |
| Retained Earnings | -$5,074 | -$4,299 | -$3,387 | -$3,151 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $4,698 | $4,698 | $3,072 | $3,072 |
| Total Equity | -$148 | $626 | -$126 | $109 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,800 | $2,145 | $526 | $537 |
| Net Debt | $101 | $405 | $308 | $62 |