iWallet Corporation IWAL
$0.02
$0.0035.39%
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -- | 0.00 | -- | 200.00 | 200.00 |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -- | 0.00 | -- | 200.00 | 200.00 |
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| Total Current Assets | -- | 0.00 | -- | 200.00 | 200.00 |
| Net Property, Plant & Equipment | 61.20K | 68.00K | 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 | 5.60K | 5.60K | -- | -- |
| Total Assets | 66.80K | 73.60K | 80.30K | 200.00 | 200.00 |
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| Total Accounts Payable | 158.10K | 152.80K | 168.40K | 56.60K | -- |
| Total Accrued Expenses | 399.60K | 377.90K | 345.60K | 318.40K | 320.20K |
| Short-term Debt | 60.10K | 60.20K | 47.10K | 44.80K | 33.60K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 281.10K | 280.40K | 287.70K | 260.00K | 260.00K |
| Total Finance Division Other Current Liabilities | 15.00K | 14.70K | -- | 14.30K | -- |
| Total Other Current Liabilities | 15.00K | 14.70K | -- | 14.30K | -- |
| Total Current Liabilities | 913.90K | 886.00K | 848.80K | 694.10K | 613.80K |
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| Total Current Liabilities | 913.90K | 886.00K | 848.80K | 694.10K | 613.80K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 60.10K | 60.20K | 47.10K | 44.80K | 33.60K |
| Capital Leases | 32.10K | 39.70K | 47.00K | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 946.00K | 925.70K | 895.80K | 694.10K | 613.80K |
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| Common Stock & APIC | 5.87M | 5.87M | 5.87M | 5.27M | 5.16M |
| Retained Earnings | -6.76M | -6.73M | -6.69M | -5.97M | -5.79M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -887.90K | -860.70K | -824.10K | -702.50K | -622.20K |
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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 | -887.90K | -860.70K | -824.10K | -702.50K | -622.20K |
| Total Preferred Equity | 8.60K | 8.60K | 8.60K | 8.60K | 8.60K |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -879.20K | -852.00K | -815.50K | -693.80K | -613.60K |
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