Verifyme Inc (VRME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,353 | 4,007 | 6,067 | 5,707 | 2,823 |
| Receivables | 857 | 1,127 | 1,100 | 955 | 2,636 |
| Inventories | 37 | 32 | 41 | 47 | 39 |
| Other current assets | 2,326 | 2,369 | 324 | 641 | 733 |
| TOTAL | $7,727 | $7,874 | $7,867 | $7,672 | $6,362 |
| Non-Current Assets | |||||
| PPE Net | 20 | 68 | 80 | 88 | 116 |
| Intangibles | 5,271 | 5,243 | 9,130 | 9,235 | 9,353 |
| Other Non-Current Assets | 0 | 78 | 89 | 100 | 236 |
| TOTAL | $5,291 | $5,389 | $9,299 | $9,423 | $9,705 |
| Total Assets | $13,018 | $13,263 | $17,166 | $17,095 | $16,067 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 750 | 750 | 0 | 0 | 500 |
| Accounts payable and accrued liabilities | 745 | 978 | 1,559 | 1,295 | 2,971 |
| Accrued Expenses | 530 | 348 | 327 | 305 | 660 |
| TOTAL | $2,025 | $2,127 | $1,937 | $1,648 | $4,239 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 375 |
| Other Non-Current Liabilities | 0 | 32 | 793 | 804 | 1,239 |
| TOTAL | $N/A | $32 | $793 | $804 | $1,614 |
| Total Liabilities | $2,025 | $2,159 | $2,730 | $2,452 | $5,853 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,119 | 12,443 | 12,324 | 12,421 | 12,355 |
| Common Shares | 14 | 13 | 13 | 13 | 11 |
| Retained earnings | -90,578 | -89,891 | -86,535 | -86,244 | -85,673 |
| Other shareholders' equity | 498 | 498 | -434 | -351 | -468 |
| TOTAL | $10,993 | $11,104 | $14,436 | $14,643 | $10,214 |
| Total Liabilities And Equity | $13,018 | $13,263 | $17,166 | $17,095 | $16,067 |