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 | -87.50% | 450.00% | 50.00% | 15.38% | -20.00% | 
| Total Receivables | -- | -- | -- | -- | -- | 
| Inventory | -- | -- | -- | -- | -- | 
| Prepaid Expenses | -- | -- | -- | -- | -- | 
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- | 
| Other Current Assets | -- | -- | -- | -- | -- | 
| Total Current Assets | -87.50% | 450.00% | 50.00% | 15.38% | -20.00% | 
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| Total Current Assets | -87.50% | 450.00% | 50.00% | 15.38% | -20.00% | 
| 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 | -87.50% | 450.00% | 50.00% | 15.38% | -20.00% | 
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| Total Accounts Payable | -- | 66.67% | 1,950.00% | -- | -- | 
| Total Accrued Expenses | 22.73% | 17.60% | 17.48% | 17.92% | -41.38% | 
| Short-term Debt | 60.00% | 310.00% | 210.00% | 10.00% | -- | 
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- | 
| Finance Division Debt Current | 4.00% | 4.00% | -4.58% | 3.17% | -50.45% | 
| Total Finance Division Other Current Liabilities | -- | -32.55% | -- | 30.00% | 24.55% | 
| Total Other Current Liabilities | -- | -32.55% | -- | 30.00% | 24.55% | 
| Total Current Liabilities | 12.50% | 14.74% | 14.55% | 10.63% | -43.20% | 
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| Total Current Liabilities | 12.50% | 14.74% | 14.55% | 10.63% | -43.20% | 
| Long-Term Debt | -- | -- | -- | -- | -- | 
| Short-term Debt | 60.00% | 310.00% | 210.00% | 10.00% | -- | 
| Capital Leases | -- | -- | -- | -- | -- | 
| Finance Division Debt Non Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- | 
| Total Other Liabilities | -- | -- | -- | -- | -- | 
| Total Liabilities | 12.50% | 14.74% | 14.55% | 10.63% | -43.20% | 
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| Common Stock & APIC | 3.36% | 0.06% | 0.67% | 0.99% | 10.87% | 
| Retained Earnings | -4.30% | -1.44% | -1.97% | -1.87% | -1.52% | 
| Treasury Stock & Other | -- | -- | -- | -- | -- | 
| Total Common Equity | -12.78% | -14.23% | -14.42% | -10.43% | 42.45% | 
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- | 
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- | 
| Preferred Stock Convertible | 13.16% | 13.16% | 13.16% | 0.00% | -- | 
| Preferred Stock, Others | -- | -- | -- | -- | -- | 
| Total Preferred Equity | 13.16% | 13.16% | 13.16% | 0.00% | -- | 
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| Total Common Equity | -12.78% | -14.23% | -14.42% | -10.43% | 42.45% | 
| Total Preferred Equity | 13.16% | 13.16% | 13.16% | 0.00% | -- | 
| Total Minority Interest | -- | -- | -- | -- | -- | 
| Total Equity | -12.79% | -14.25% | -14.42% | -10.61% | 43.25% | 
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