D
Cypher Metaverse Inc. CXDEF
$0.30 $0.00612.08% OTC PK
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EPS (TTM)

06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 62.00K 286.10K 3.00K 4.60K 5.00K
Total Receivables 18.10K -- -- 718.60K 633.90K
Inventory -- -- -- -- --
Prepaid Expenses 49.10K 50.20K 9.10K 9.70K 9.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 3.10K 2.30K 4.20K 4.60K 4.50K
Total Current Assets 132.30K 338.60K 16.30K 737.50K 653.00K

Total Current Assets 132.30K 338.60K 16.30K 737.50K 653.00K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 8.80K 8.40K 8.40K 8.90K 8.80K
Total Assets 758.80K 933.10K 610.10K 746.40K 661.80K

Total Accounts Payable 62.70K 107.00K 184.50K 190.80K 120.70K
Total Accrued Expenses 46.40K 6.60K 3.40K 55.90K 33.50K
Short-term Debt 15.00K 14.30K -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 124.10K 127.80K 187.80K 246.60K 154.20K

Total Current Liabilities 124.10K 127.80K 187.80K 246.60K 154.20K
Long-Term Debt -- -- -- -- --
Short-term Debt 15.00K 14.30K -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 124.10K 127.80K 187.80K 246.60K 154.20K

Common Stock & APIC 30.54M 28.98M 28.31M 29.93M 29.43M
Retained Earnings -29.93M -28.18M -27.89M -29.44M -28.94M
Treasury Stock & Other 25.70K -- -- 3.80K 17.10K
Total Common Equity 634.70K 805.30K 422.30K 499.80K 507.70K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 634.70K 805.30K 422.30K 499.80K 507.70K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 634.70K 805.30K 422.30K 499.80K 507.70K