E
Vocodia Holdings Corp VHAI
$0.00 $0.000.00% OTC PK
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 300.00 1.30K 300.00 1.20K 627.80K
Total Receivables 2.00K -- 50.00K 50.20K --
Inventory -- -- -- -- --
Prepaid Expenses 2.80K 41.70K 77.10K 157.20K 245.10K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- 1.00K 1.00K 1.00K 1.00K
Total Current Assets 5.10K 44.00K 128.40K 209.60K 873.90K

Total Current Assets 5.10K 44.00K 128.40K 209.60K 873.90K
Net Property, Plant & Equipment 15.70K 17.30K 18.90K 261.50K 288.90K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 138.80K -- 700.00 21.40K 21.40K
Total Assets 159.60K 61.30K 148.00K 492.50K 1.18M

Total Accounts Payable 1.81M 1.64M 1.55M 1.46M 908.90K
Total Accrued Expenses 816.90K 447.40K 398.40K 543.70K 536.40K
Short-term Debt 832.80K 481.70K 275.10K 162.10K 77.30K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- 146.40K 111.60K
Total Finance Division Other Current Liabilities 2.45M 709.70K 143.00K 16.00K 16.00K
Total Other Current Liabilities 2.45M 709.70K 143.00K 16.00K 16.00K
Total Current Liabilities 5.91M 3.28M 2.36M 2.33M 1.65M

Total Current Liabilities 5.91M 3.28M 2.36M 2.33M 1.65M
Long-Term Debt -- -- -- -- --
Short-term Debt 832.80K 481.70K 275.10K 162.10K 77.30K
Capital Leases -- -- -- 114.10K 176.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 5.91M 3.28M 2.36M 2.44M 1.83M

Common Stock & APIC 98.90M 98.56M 98.39M 98.39M 98.37M
Retained Earnings -104.65M -101.78M -100.61M -100.34M -99.01M
Treasury Stock & Other -- -- -- -- --
Total Common Equity -5.75M -3.22M -2.22M -1.95M -642.30K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 400.00 400.00 400.00 400.00 400.00
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 400.00 400.00 400.00 400.00 400.00

Total Common Equity -5.75M -3.22M -2.22M -1.95M -642.30K
Total Preferred Equity 400.00 400.00 400.00 400.00 400.00
Total Minority Interest -- -- -- -- --
Total Equity -5.75M -3.22M -2.22M -1.95M -641.90K