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Verifyme Inc (VRME)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	4,007	6,067	5,707	2,823	2,610
Receivables	1,127	1,100	955	2,636	1,200
Inventories	32	41	47	39	19
Other current assets	2,369	324	641	733	786
TOTAL	$7,874	$7,867	$7,672	$6,362	$4,820

Non-Current Assets
PPE Net	68	80	88	116	159
Intangibles	5,243	9,130	9,235	9,353	9,511
Other Non-Current Assets	78	89	100	236	339
TOTAL	$5,389	$9,299	$9,423	$9,705	$10,009

Total Assets	$13,263	$17,166	$17,095	$16,067	$14,829

Liabilities
Current Liabilities
Short Term Debt	750	0	0	500	500
Accounts payable and accrued liabilities	978	1,559	1,295	2,971	1,622
Accrued Expenses	348	327	305	660	455
Other current liabilities	N/A	N/A	N/A	N/A	22
TOTAL	$2,127	$1,937	$1,648	$4,239	$2,765

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	375	500
Other Non-Current Liabilities	32	793	804	1,239	1,284
TOTAL	$32	$793	$804	$1,614	$1,784

Total Liabilities	$2,159	$2,730	$2,452	$5,853	$4,549

Shareholders' Equity
Shares Outstanding, K	12,443	12,324	12,421	12,355	10,500
Common Shares	13	13	13	11	11
Retained earnings	-89,891	-86,535	-86,244	-85,673	-85,172
Other shareholders' equity	498	-434	-351	-468	-550
TOTAL	$11,104	$14,436	$14,643	$10,214	$10,280

Total Liabilities And Equity	$13,263	$17,166	$17,095	$16,067	$14,829