VerifyMe, Inc. VRME
$0.61
-$0.01-1.18%
NASDAQ
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 5.09M | 3.52M | 4.35M | 4.01M | 6.07M |
| Total Receivables | 848.00K | 3.09M | 3.18M | 3.50M | 1.42M |
| Inventory | 41.00K | 31.00K | 37.00K | 32.00K | 41.00K |
| Prepaid Expenses | 168.00K | 208.00K | 154.00K | 339.00K | 335.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 6.15M | 6.85M | 7.73M | 7.87M | 7.87M |
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| Total Current Assets | 6.15M | 6.85M | 7.73M | 7.87M | 7.87M |
| Net Property, Plant & Equipment | 13.00K | 16.00K | 20.00K | 146.00K | 169.00K |
| Long-term Investments | 2.93M | 2.93M | 2.93M | 2.93M | 3.99M |
| Goodwill | 2.93M | 2.93M | 2.93M | 2.93M | 3.99M |
| Total Other Intangibles | 2.30M | 2.33M | 2.35M | 2.32M | 5.04M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | 101.00K |
| Total Assets | 11.39M | 12.12M | 13.02M | 13.26M | 17.17M |
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| Total Accounts Payable | 342.00K | 532.00K | 745.00K | 978.00K | 1.56M |
| Total Accrued Expenses | 331.00K | 457.00K | 530.00K | 348.00K | 327.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 750.00K | 750.00K | 750.00K | 801.00K | 51.00K |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 1.42M | 1.74M | 2.03M | 2.13M | 1.94M |
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| Total Current Liabilities | 1.42M | 1.74M | 2.03M | 2.13M | 1.94M |
| Long-Term Debt | -- | -- | -- | -- | 750.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | 32.00K | 43.00K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.42M | 1.74M | 2.03M | 2.16M | 2.73M |
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| Common Stock & APIC | 102.21M | 102.11M | 102.07M | 101.50M | 101.41M |
| Retained Earnings | -91.76M | -91.26M | -90.58M | -89.89M | -86.54M |
| Treasury Stock & Other | -475.00K | -476.00K | -502.00K | -502.00K | -434.00K |
| Total Common Equity | 9.97M | 10.38M | 10.99M | 11.10M | 14.44M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 9.97M | 10.38M | 10.99M | 11.10M | 14.44M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 9.97M | 10.38M | 10.99M | 11.10M | 14.44M |
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