iWallet Corporation
						IWAL
					
					
							
								$0.03
								$0.0017.39%
								
							
						OTC PK
					
				| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 200.00 | 3.30K | 2.40K | 4.50K | 1.60K | 
| Total Receivables | -- | -- | -- | -- | -- | 
| Inventory | -- | -- | -- | -- | -- | 
| Prepaid Expenses | -- | -- | -- | -- | -- | 
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- | 
| Other Current Assets | -- | -- | -- | -- | -- | 
| Total Current Assets | 200.00 | 3.30K | 2.40K | 4.50K | 1.60K | 
| 
										 | 
								|||||
| Total Current Assets | 200.00 | 3.30K | 2.40K | 4.50K | 1.60K | 
| 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 | -- | -- | -- | -- | -- | 
| Total Assets | 200.00 | 3.30K | 2.40K | 4.50K | 1.60K | 
| 
										 | 
								|||||
| Total Accounts Payable | -- | 500.00 | 12.30K | -- | -- | 
| Total Accrued Expenses | 320.20K | 294.60K | 297.10K | 271.80K | 260.90K | 
| Short-term Debt | 33.60K | 41.00K | 31.00K | 11.00K | 21.00K | 
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- | 
| Finance Division Debt Current | 260.00K | 260.00K | 250.00K | 260.00K | 250.00K | 
| Total Finance Division Other Current Liabilities | -- | 14.30K | -- | 14.30K | 13.70K | 
| Total Other Current Liabilities | -- | 14.30K | -- | 14.30K | 13.70K | 
| Total Current Liabilities | 613.80K | 610.40K | 590.50K | 557.00K | 545.60K | 
| 
										 | 
								|||||
| Total Current Liabilities | 613.80K | 610.40K | 590.50K | 557.00K | 545.60K | 
| Long-Term Debt | -- | -- | -- | -- | -- | 
| Short-term Debt | 33.60K | 41.00K | 31.00K | 11.00K | 21.00K | 
| Capital Leases | -- | -- | -- | -- | -- | 
| Finance Division Debt Non Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- | 
| Total Other Liabilities | -- | -- | -- | -- | -- | 
| Total Liabilities | 613.80K | 610.40K | 590.50K | 557.00K | 545.60K | 
| 
										 | 
								|||||
| Common Stock & APIC | 5.16M | 4.99M | 4.99M | 5.01M | 5.00M | 
| Retained Earnings | -5.79M | -5.61M | -5.59M | -5.57M | -5.55M | 
| Treasury Stock & Other | -- | -- | -- | -- | -- | 
| Total Common Equity | -622.20K | -615.70K | -596.70K | -560.20K | -551.70K | 
| 
										 | 
								|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- | 
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- | 
| Preferred Stock Convertible | 8.60K | 8.60K | 8.60K | 7.60K | 7.60K | 
| Preferred Stock, Others | -- | -- | -- | -- | -- | 
| Total Preferred Equity | 8.60K | 8.60K | 8.60K | 7.60K | 7.60K | 
| 
										 | 
								|||||
| Total Common Equity | -622.20K | -615.70K | -596.70K | -560.20K | -551.70K | 
| Total Preferred Equity | 8.60K | 8.60K | 8.60K | 7.60K | 7.60K | 
| Total Minority Interest | -- | -- | -- | -- | -- | 
| Total Equity | -613.60K | -607.10K | -588.00K | -552.60K | -544.00K | 
| 
										 | 
								|||||