2021 Q4 Form 10-K Financial Statement
#000147793222001600 Filed on March 24, 2022
Income Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
Revenue | $36.91K | $148.0K | |
YoY Change | -8.84% | ||
Cost Of Revenue | $5.990K | $22.24K | |
YoY Change | -38.25% | ||
Gross Profit | $30.92K | $125.7K | |
YoY Change | -0.45% | ||
Gross Profit Margin | 83.77% | 84.97% | |
Selling, General & Admin | $563.9K | $1.742M | |
YoY Change | 726.75% | ||
% of Gross Profit | 1823.84% | 1385.65% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $180.00 | $741.00 | |
YoY Change | 0.0% | ||
% of Gross Profit | 0.58% | 0.59% | |
Operating Expenses | $563.9K | $1.742M | |
YoY Change | 726.75% | ||
Operating Profit | -$533.0K | -$1.616M | |
YoY Change | 1814.56% | ||
Interest Expense | -$3.890K | -$5.540K | |
YoY Change | -34.82% | ||
% of Operating Profit | |||
Other Income/Expense, Net | $0.00 | -$1.754K | |
YoY Change | -109.92% | ||
Pretax Income | -$533.0K | -$1.623M | |
YoY Change | 2058.07% | ||
Income Tax | $30.00 | $1.650K | |
% Of Pretax Income | |||
Net Earnings | -$533.0K | -$1.625M | |
YoY Change | 2013.95% | ||
Net Earnings / Revenue | -1444.16% | -1098.43% | |
Basic Earnings Per Share | $0.00 | ||
Diluted Earnings Per Share | -$0.01 | $0.00 | |
COMMON SHARES | |||
Basic Shares Outstanding | 70.30M shares | 69.70M shares | |
Diluted Shares Outstanding | 69.70M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $302.0K | $302.0K | |
YoY Change | 24.05% | ||
Cash & Equivalents | $295.9K | $243.5K | |
Short-Term Investments | $6.110K | $6.110K | |
Other Short-Term Assets | $0.00 | ||
YoY Change | |||
Inventory | |||
Prepaid Expenses | $0.00 | ||
Receivables | $4.415K | $4.420K | $1.224K |
Other Receivables | $25.14K | $25.14K | |
Total Short-Term Assets | $331.6K | $331.6K | $269.2K |
YoY Change | 23.17% | 23.17% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $632.00 | $630.00 | $1.373K |
YoY Change | -53.97% | -54.01% | |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $296.4K | $296.4K | $298.1K |
YoY Change | -0.55% | -0.55% | |
Total Long-Term Assets | $297.0K | $297.0K | $299.4K |
YoY Change | -0.8% | -0.8% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $331.6K | $331.6K | $269.2K |
Total Long-Term Assets | $297.0K | $297.0K | $299.4K |
Total Assets | $628.6K | $628.6K | $568.6K |
YoY Change | 10.55% | 10.55% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.502K | $4.500K | $1.077K |
YoY Change | 318.01% | 316.67% | |
Accrued Expenses | $427.3K | $427.3K | $0.00 |
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $125.0K | $125.0K | |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $556.8K | $556.8K | $1.690K |
YoY Change | 32846.45% | 32846.75% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $556.8K | $556.8K | $1.690K |
Total Long-Term Liabilities | $0.00 | $0.00 | |
Total Liabilities | $556.8K | $556.8K | $1.690K |
YoY Change | 32846.45% | 32846.75% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$3.284M | -$1.659M | |
YoY Change | 97.96% | ||
Common Stock | $7.040K | $6.898K | |
YoY Change | 2.06% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $71.84K | $71.84K | $567.0K |
YoY Change | |||
Total Liabilities & Shareholders Equity | $628.6K | $628.6K | $568.6K |
YoY Change | 10.55% | 10.55% |
Cashflow Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$533.0K | -$1.625M | |
YoY Change | 2013.95% | ||
Depreciation, Depletion And Amortization | $180.00 | $741.00 | |
YoY Change | 0.0% | ||
Cash From Operating Activities | -$131.9K | -$477.6K | |
YoY Change | 534.1% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $10.00K | |
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Cash From Investing Activities | $0.00 | -$10.00K | |
YoY Change | -105.0% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $415.0K | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 0.000 | $540.0K | |
YoY Change | |||
NET CHANGE | |||
Cash From Operating Activities | -131.9K | -$477.6K | |
Cash From Investing Activities | 0.000 | -$10.00K | |
Cash From Financing Activities | 0.000 | $540.0K | |
Net Change In Cash | -131.9K | $62.44K | |
YoY Change | -182.91% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$131.9K | -$477.6K | |
Capital Expenditures | $0.00 | $10.00K | |
Free Cash Flow | -$131.9K | -$487.6K | |
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2020Q4 | vemanti |
Loan From Shareholder
LoanFromShareholder
|
0 | USD |
CY2021 | dei |
Auditor Firm
AuditorFirmId
|
820 | |
CY2021Q4 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
6107 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
0 | USD |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
296405 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
298056 | USD |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4502 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1077 | USD |
CY2021Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
613 | USD |
CY2021Q4 | vemanti |
Loan From Shareholder
LoanFromShareholder
|
125000 | USD |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
125709 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
126276 | USD |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1741885 | USD |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
210691 | USD |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
1741885 | USD |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
210691 | USD |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1616176 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-84415 | USD |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
22241 | USD |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1754 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
17690 | USD |
CY2021 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
-5544 | USD |
CY2020 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
-8503 | USD |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-7298 | USD |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
9187 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1623474 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-75228 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1650 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1648 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1625124 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-76876 | USD |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
69697059 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68984086 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69697059 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68984086 | shares |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-76876 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
566955 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
715012 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
415000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1625124 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
71843 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-76876 | USD |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
741 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
741 | USD |
CY2021 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
1651 | USD |
CY2020 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
8503 | USD |
CY2021 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
3893 | USD |
CY2020 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1142305 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3191 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1011 | USD |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-644 | USD |
CY2020 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-7389 | USD |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
0 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-2078 | USD |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-613 | USD |
CY2020 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
613 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-477557 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-75312 | USD |
CY2021 | us-gaap |
Payments For Purchase Of Other Assets1
PaymentsForPurchaseOfOtherAssets1
|
10000 | USD |
CY2020 | us-gaap |
Payments For Purchase Of Other Assets1
PaymentsForPurchaseOfOtherAssets1
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
200000 | USD |
CY2021 | us-gaap |
Proceeds From Loans
ProceedsFromLoans
|
125000 | USD |
CY2020 | us-gaap |
Proceeds From Loans
ProceedsFromLoans
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
415000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
540000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | USD |
CY2021 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
52443 | USD |
CY2020 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
124688 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
243494 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
118806 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
295937 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
243494 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
25 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1665 | USD |
CY2021 | vemanti |
Accrued Stock Based Compensation
AccruedStockBasedCompensation
|
427293 | USD |
CY2020 | vemanti |
Accrued Stock Based Compensation
AccruedStockBasedCompensation
|
0 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
1 | pure |
CY2014Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
40000000 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
40000000 | shares |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1625124 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-76876 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-477557 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-75312 | USD |
CY2021Q4 | vemanti |
Working Capital
WorkingCapital
|
225194 | USD |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><span style="text-decoration:underline">Use of Estimates </span></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates made by management include, among others, revenue recognition, recoverability of accounts receivable, and investments. Actual results could differ from those estimates. It is possible that accounting estimates and assumptions may be material to the Company due to the levels of subjectivity and judgment involved.</p> | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3893 | USD |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2021Q4 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
6107 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
0 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
0 | USD |
CY2021 | vemanti |
Purchase Of Crypto Currencies
PurchaseOfCryptoCurrencies
|
10000 | USD |
CY2020 | vemanti |
Purchase Of Crypto Currencies
PurchaseOfCryptoCurrencies
|
0 | USD |
CY2021 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | USD |
CY2020 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
49268 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
49268 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
48636 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
47895 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
632 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1373 | USD |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
40000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
70404086 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68984086 | shares |
CY2021 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
555000 | shares |
CY2021 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
415000 | USD |
CY2021Q4 | vemanti |
Federal Statutory Rates
FederalStatutoryRates
|
-340930 | USD |
CY2021 | vemanti |
Federal Statutorypercentage
FederalStatutorypercentage
|
0.210 | pure |
CY2020Q4 | vemanti |
Federal Statutory Rates
FederalStatutoryRates
|
-15798 | USD |
CY2020 | vemanti |
Federal Statutorypercentage
FederalStatutorypercentage
|
0.210 | pure |
CY2021Q4 | vemanti |
State Income Tax
StateIncomeTax
|
1650 | USD |
CY2021 | vemanti |
State Income Taxes Rates
StateIncomeTaxesRates
|
0.088 | pure |
CY2020Q4 | vemanti |
State Income Tax
StateIncomeTax
|
-6620 | USD |
CY2020 | vemanti |
State Income Taxes Rates
StateIncomeTaxesRates
|
0.088 | pure |
CY2021Q4 | vemanti |
Permanent Differences Income Tax
PermanentDifferencesIncomeTax
|
1256 | USD |
CY2021 | vemanti |
Permanent Differences Rates
PermanentDifferencesRates
|
0.2100 | pure |
CY2020Q4 | vemanti |
Permanent Differences Income Tax
PermanentDifferencesIncomeTax
|
946 | USD |
CY2020 | vemanti |
Permanent Differences Rates
PermanentDifferencesRates
|
0.2100 | pure |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
339674 | USD |
CY2021 | vemanti |
Valuation Allowance Rate
ValuationAllowanceRate
|
-0.2972 | pure |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
21472 | USD |
CY2020 | vemanti |
Valuation Allowance Rate
ValuationAllowanceRate
|
-0.2854 | pure |
CY2021Q4 | vemanti |
Effective Rate Income Tax
EffectiveRateIncomeTax
|
1650 | USD |
CY2021 | vemanti |
Effective Rate Income Taxpercentage
EffectiveRateIncomeTaxpercentage
|
0.000 | pure |
CY2020Q4 | vemanti |
Effective Rate Income Tax
EffectiveRateIncomeTax
|
0 | USD |
CY2020 | vemanti |
Effective Rate Income Taxpercentage
EffectiveRateIncomeTaxpercentage
|
0.000 | pure |
CY2021 | vemanti |
Net Operating Loss Carryforward Percentage
NetOperatingLossCarryforwardPercentage
|
1 | pure |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
2679077 | USD |
CY2020Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
1132304 | USD |
CY2021Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
25142 | USD |
CY2020Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
24498 | USD |