iWallet Corporation
IWAL
$0.02
$0.000.00%
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -- | 200.00 | 200.00 | 3.30K | 2.40K |
| 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 | 200.00 | 3.30K | 2.40K |
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| Total Current Assets | -- | 200.00 | 200.00 | 3.30K | 2.40K |
| Net Property, Plant & Equipment | 74.70K | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 5.60K | -- | -- | -- | -- |
| Total Assets | 80.30K | 200.00 | 200.00 | 3.30K | 2.40K |
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| Total Accounts Payable | 168.40K | 56.60K | -- | 500.00 | 12.30K |
| Total Accrued Expenses | 331.20K | 318.40K | 320.20K | 294.60K | 282.90K |
| Short-term Debt | 47.10K | 44.80K | 33.60K | 41.00K | 31.00K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 287.70K | 260.00K | 260.00K | 260.00K | 250.00K |
| Total Finance Division Other Current Liabilities | 14.40K | 14.30K | -- | 14.30K | 14.30K |
| Total Other Current Liabilities | 14.40K | 14.30K | -- | 14.30K | 14.30K |
| Total Current Liabilities | 848.80K | 694.10K | 613.80K | 610.40K | 590.50K |
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| Total Current Liabilities | 848.80K | 694.10K | 613.80K | 610.40K | 590.50K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 47.10K | 44.80K | 33.60K | 41.00K | 31.00K |
| Capital Leases | 47.00K | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 895.80K | 694.10K | 613.80K | 610.40K | 590.50K |
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| Common Stock & APIC | 5.87M | 5.27M | 5.16M | 4.99M | 4.99M |
| Retained Earnings | -6.69M | -5.97M | -5.79M | -5.61M | -5.59M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -824.10K | -702.50K | -622.20K | -615.70K | -596.70K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 8.60K | 8.60K | 8.60K | 8.60K | 8.60K |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 8.60K | 8.60K | 8.60K | 8.60K | 8.60K |
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| Total Common Equity | -824.10K | -702.50K | -622.20K | -615.70K | -596.70K |
| Total Preferred Equity | 8.60K | 8.60K | 8.60K | 8.60K | 8.60K |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -815.50K | -693.80K | -613.60K | -607.10K | -588.00K |
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