Vemanti Balance Sheet (2020-2024)

Reported Financials

Vemanti Quarterly Balance Sheet

Periods 18 quarters

Latest Sep 2024

Vemanti reported total assets of $0.20M and total liabilities of $9.07M for the quarter ended Sep 2024, down 57.6% year over year. This balance sheet covers 18 quarters of results from Jun 2020 through Sep 2024, standardized by Business Quant from the company’s SEC filings.

Balance Sheet	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024
Assets
Current Assets
Cash & EquivalentsCash & Equiv.	0.18M	0.27M	0.24M		0.45M	0.43M	0.30M	0.53M	0.44M	0.32M	0.18M	0.12M	0.23M	0.18M		0.06M	0.01M	0.02M
Cash & Current Investments	0.18M	0.27M	0.24M		0.45M	0.43M	0.30M	0.53M	0.44M	0.32M	0.18M	0.12M	0.23M	0.18M		0.06M	0.01M	0.02M
Receivables - NetNet Receivables			0.00M		0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	889.00	0.00M	0.02M	0.02M	0.01M
Receivables - OtherOther Receivables			0.02M		0.03M	0.03M	0.03M	0.03M
Receivables			0.03M		0.03M	0.03M	0.03M	0.03M	0.01M	0.01M	889.00	0.00M	0.02M	0.02M	0.01M
Prepaid Assets					0.01M	0.01M		0.30M		0.23M	0.24M	0.15M	0.06M		0.01M		0.01M	0.02M
Current Assets			0.27M		0.49M	0.46M	0.33M	0.57M	0.44M	0.57M	0.50M	0.35M	0.30M	0.20M	0.01M	0.15M	0.40M	0.20M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)			0.00M		0.00M	817.00	632.00	448.00	261.00	76.00
Intangibles					0.01M	0.01M		0.01M	0.32M	0.31M	0.31M	0.30M	0.29M	0.28M
Goodwill & Intangibles					0.01M	0.01M		0.01M	0.32M	0.31M	0.31M	0.30M	0.29M	0.28M
Other Non-Current Assets			0.30M		0.30M	0.30M	0.30M	0.30M							0.09M	0.10M
Non-Current Assets			0.30M		0.30M	0.30M	0.30M	0.30M	0.32M	0.31M	0.31M	0.30M	0.29M	0.28M
Assets			0.57M		0.79M	0.76M	0.63M	0.86M	0.77M	0.88M	0.81M	0.65M	0.59M	0.48M	0.01M	0.15M	0.40M	0.20M
Liabilities
Current Liabilities
Accounts Payables			0.00M		0.01M	0.01M	0.00M	0.01M	0.02M	0.01M	0.01M	0.03M	0.01M	0.02M	0.00M	0.03M	0.09M	0.05M
Notes Payables			0.02M			0.03M										0.16M	0.06M	0.05M
Payables			0.03M		0.01M	0.04M	0.00M	0.01M	0.02M	0.01M	0.01M	0.03M	0.01M	0.02M	0.00M	0.19M	0.15M	0.09M
Accumulated Expenses					0.16M	0.42M	0.43M	0.28M	0.34M	0.44M	0.19M	0.22M	0.09M	0.11M		0.02M	0.02M	0.02M
Other Accumulated Expenses												0.05M
Short term Debt																		192.00
Current Deferred Revenue			613.00
Total Current Liabilities			0.00M		0.17M	0.43M	0.56M	0.41M	0.49M	0.58M	0.32M	0.43M	0.38M	0.41M	0.00M	0.33M	4.36M	4.83M
Non-Current Liabilities
Non-Current Debt													0.15M	0.15M
Liabilities from Discontinued OperationsLiabilities from Discont. Ops															0.00M	0.01M
Other Non-Current Liabilities																	0.27M	0.27M
Total Non-Current Liabilities																	4.82M	4.24M
Total Liabilities	-0.61M	-0.61M	0.00M	-0.76M	0.17M	0.56M	0.56M	0.41M	0.49M	0.58M	0.32M	0.43M	0.38M	0.41M	0.00M	0.33M	9.19M	9.07M
Shareholder's Equity
Total Debt			0.02M			0.03M							0.15M	0.15M		0.16M	0.06M	0.05M
Common Equity	0.61M	0.61M	0.57M	0.76M	0.62M	0.20M	0.07M	0.45M	0.28M	0.30M	0.48M	0.22M	0.21M	0.07M	0.01M	-0.18M	-8.79M	-8.87M
Liabilities and Shareholders Equity			0.57M		0.79M	0.76M	0.63M	0.86M	0.77M	0.88M	0.81M	0.65M	0.59M	0.48M	0.01M	0.15M	0.40M	0.20M
Retained Earnings			2.22M		2.78M	2.94M	3.34M	4.02M	4.11M	4.35M	4.79M	4.89M	5.21M	5.29M	0.01M	-5.92M	-28.62M	-8.62M
Preferred Shares			0.00M		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	20.00M	0.00M

Vemanti VMNT Balance Sheet (2020-2024)

Vemanti Quarterly Balance Sheet

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