Vemanti VMNT Cash Flow Statement (2020-2024)

OTC VMNT
$0.01 -0.01 (-50.00%)
At close: Aug 19, 2026 · 4:00 PM EDT
Cash Flow Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024
Operating Activities
Net Income (Quarter) 3,145.00-7854.00-25420.00-69967.00-444331.00-577787.00-529739.00-296435.00-264295.00-217181.00-260310.00666.00-338931.00-219587.00-585294.0010,241.00-172113.00-128036.00
Share-based Compensation (Quarter) 151,500.00156,375.00834,430.00188,912.0045,604.00-234516.00876,557.00123,710.00-22327.00-19359.00652,733.0089,245.0082,505.0051,750.00
Asset Writedowns and Impairment (Quarter) 1,068.00
Cash from Operations (Quarter) -10409.00-26717.00-62873.00-133627.00-149189.00-131868.00-98650.00-104833.00-117355.00-60973.00-61636.00-214983.00-50084.00-44402.00-2251.00127,809.00184,321.00
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 3,144.003,284.00199,548.00
Depreciation & Amortization (CF) (Quarter) 185.00186.00185.00186.00185.00185.00185.00186.00185.0076.00
Change in Working Capital
Change in Receivables (Quarter) 256.002,797.002,757.00-2642.003,076.003,008.00-6199.0011,654.00-11989.001,764.00-17056.0033,169.00-10232.00319.00
Change in Account Payables (Quarter) -66.00663.006,689.002,401.004,173.00-9838.005,681.0010,046.00-11256.00-2711.0023,463.00-16671.003,448.00-7687.0021,929.0060,817.00-43206.00
Change in Accured Expenses (Quarter) 2,324.00-3562.00263,925.00-420300.001,250.0051,280.004,084.00-12790.0015,765.00-2332.00
Other Working Capital Changes (Quarter) 3,025.00613.00644.00-1257.001,257.00
Investing Activities
Capital Expenditures (Quarter) 10,000.00-20000.0020,000.005,886.00-11772.00
Cash from Investing Activities (Quarter) 100,000.00-10000.005,886.00
Financing Activities
Cash from Financing Activities (Quarter) 265,000.00150,000.00125,000.00337,500.00-170581.00
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) 265,000.00150,000.00337,500.00
Additional items
Change in Cash (Quarter) 89,591.00-26717.00-24189.00-131868.00238,850.00-98947.00-117355.00-60973.00-61636.0035,017.00-50084.00-44402.00-2251.009,925.0013,740.00
Free Cash Flow (Quarter) -10409.00-26717.00-72873.00-113627.00-169189.00-131868.00-98650.00-110719.00-105583.00-60973.00-61636.00-214983.00-50084.00-44402.00-2251.00127,809.00184,321.00
Net Cash Flow (Quarter) 89,591.00-26717.00192,127.0016,373.00-24189.00-131868.00238,850.00-98947.00-117355.00-60973.00-61636.00-214983.00-50084.00-44402.00-2251.00127,809.0013,740.00