$VMNT
Vemanti Group, Inc.

2022 Q4 Form 10-Q Financial Statement

#000147793222008504 Filed on November 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q4
Revenue $29.85K $35.10K $36.91K
YoY Change -19.13% -5.42%
Cost Of Revenue $5.760K $5.229K $5.990K
YoY Change -3.84% -9.91%
Gross Profit $24.09K $29.87K $30.92K
YoY Change -22.09% -4.59%
Gross Profit Margin 80.7% 85.1% 83.77%
Selling, General & Admin $274.1K $239.9K $563.9K
YoY Change -51.39% -60.5%
% of Gross Profit 1137.9% 803.05% 1823.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.110K $8.230K $180.00
YoY Change 4405.56% 4231.58%
% of Gross Profit 33.67% 27.55% 0.58%
Operating Expenses $290.2K $239.9K $563.9K
YoY Change -48.54% -60.5%
Operating Profit -$266.1K -$210.0K -$533.0K
YoY Change -50.07% -63.54%
Interest Expense $30.00 $19.00 -$3.890K
YoY Change -100.77%
% of Operating Profit
Other Income/Expense, Net $6.460K $185.00 $0.00
YoY Change -117.32%
Pretax Income -$259.4K -$217.2K -$533.0K
YoY Change -51.33% -62.36%
Income Tax $920.00 $0.00 $30.00
% Of Pretax Income
Net Earnings -$260.3K -$217.2K -$533.0K
YoY Change -51.17% -62.41%
Net Earnings / Revenue -872.06% -618.77% -1444.16%
Basic Earnings Per Share $0.00
Diluted Earnings Per Share $0.00 $0.00 -$0.01
COMMON SHARES
Basic Shares Outstanding 69.35M shares 71.91M shares 70.30M shares
Diluted Shares Outstanding 69.18M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $257.5K $318.5K $302.0K
YoY Change -14.74% -26.6%
Cash & Equivalents $257.5K $318.5K $295.9K
Short-Term Investments $0.00 $0.00 $6.110K
Other Short-Term Assets $242.3K $233.9K
YoY Change 3730.19%
Inventory
Prepaid Expenses $242.3K $233.9K $0.00
Receivables $889.00 $12.88K $4.415K
Other Receivables $0.00 $0.00 $25.14K
Total Short-Term Assets $500.7K $565.3K $331.6K
YoY Change 51.0% 22.84% 23.17%
LONG-TERM ASSETS
Property, Plant & Equipment $0.00 $76.00 $632.00
YoY Change -100.0% -90.7% -53.97%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00 $0.00 $296.4K
YoY Change -100.0% -100.0% -0.55%
Total Long-Term Assets $305.5K $313.6K $297.0K
YoY Change 2.84% 5.5% -0.8%
TOTAL ASSETS
Total Short-Term Assets $500.7K $565.3K $331.6K
Total Long-Term Assets $305.5K $313.6K $297.0K
Total Assets $806.2K $878.9K $628.6K
YoY Change 28.24% 16.04% 10.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.262K $8.973K $4.502K
YoY Change 39.09% -37.43% 318.01%
Accrued Expenses $191.5K $442.4K $427.3K
YoY Change -55.19% 5.26%
Deferred Revenue
YoY Change
Short-Term Debt $125.0K $125.0K $125.0K
YoY Change 0.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $324.0K $576.4K $556.8K
YoY Change -41.81% 32.61% 32846.45%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $324.0K $576.4K $556.8K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $324.0K $576.4K $556.8K
YoY Change -41.81% 2.99% 32846.45%
SHAREHOLDERS EQUITY
Retained Earnings -$4.322M -$4.062M -$3.284M
YoY Change 31.61% 47.65% 97.96%
Common Stock $7.035K $6.917K $7.040K
YoY Change -0.07% -1.06% 2.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $482.2K $302.5K $71.84K
YoY Change
Total Liabilities & Shareholders Equity $806.2K $878.9K $628.6K
YoY Change 28.24% 16.04% 10.55%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q4
OPERATING ACTIVITIES
Net Income -$260.3K -$217.2K -$533.0K
YoY Change -51.17% -62.41%
Depreciation, Depletion And Amortization $8.110K $8.230K $180.00
YoY Change 4405.56% 4231.58%
Cash From Operating Activities -$60.97K -$117.4K -$131.9K
YoY Change -53.77% -21.34%
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change
Cash From Investing Activities $0.00 $0.00 $0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -60.97K -117.4K -131.9K
Cash From Investing Activities 0.000 0.000 0.000
Cash From Financing Activities 0.000 0.000 0.000
Net Change In Cash -60.97K -117.4K -131.9K
YoY Change -53.77% 385.16%
FREE CASH FLOW
Cash From Operating Activities -$60.97K -$117.4K -$131.9K
Capital Expenditures $0.00
Free Cash Flow -$131.9K
YoY Change

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<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Certain amounts reported in the prior year condensed consolidated financial statements have been reclassified to conform to the current year’s presentation.</p>
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
295937 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
243494 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
318485 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
427805 usd
us-gaap Interest Paid Net
InterestPaidNet
32 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1620 usd
vnmt Exchange Of Due From Fvndit For Intangible Assets
ExchangeOfDueFromFvnditForIntangibleAssets
25142 usd
vnmt Exchange Of Due From Fvndit For Intangible Assets
ExchangeOfDueFromFvnditForIntangibleAssets
0 usd
vnmt Receipt Of Intangible Assets For Assets
ReceiptOfIntangibleAssetsForAssets
321547 usd
vnmt Receipt Of Intangible Assets For Assets
ReceiptOfIntangibleAssetsForAssets
0 usd
vnmt Exchange Of Other Assets For Intangible Assets
ExchangeOfOtherAssetsForIntangibleAssets
296405 usd
vnmt Exchange Of Other Assets For Intangible Assets
ExchangeOfOtherAssetsForIntangibleAssets
0 usd
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
40000000 shares
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
69169858 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
70404086 shares
vnmt Stock Issued During Period Shares For Cash
StockIssuedDuringPeriodSharesForCash
631530 shares
vnmt Stock Issued During Period Value For Cash
StockIssuedDuringPeriodValueForCash
337500 usd
us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
1224242 shares
us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
671045 usd
CY2022Q3 vnmt Consulting Shares
ConsultingShares
3090000 shares
us-gaap Adjustment For Amortization
AdjustmentForAmortization
8039 usd

Files In Submission

Name View Source Status
vnmt-20220930_cal.xml Edgar Link unprocessable
0001477932-22-008504-index-headers.html Edgar Link pending
0001477932-22-008504-index.html Edgar Link pending
0001477932-22-008504.txt Edgar Link pending
0001477932-22-008504-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
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R2.htm Edgar Link pending
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R3.htm Edgar Link pending
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R6.htm Edgar Link pending
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R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
vnmt-20220930.xsd Edgar Link pending
vnmt_10q.htm Edgar Link pending
vnmt_ex311.htm Edgar Link pending
vnmt_ex312.htm Edgar Link pending
vnmt_ex321.htm Edgar Link pending
vnmt_ex322.htm Edgar Link pending
vnmt-20220930_def.xml Edgar Link unprocessable
vnmt-20220930_lab.xml Edgar Link unprocessable
vnmt-20220930_pre.xml Edgar Link unprocessable
vnmt_10q_htm.xml Edgar Link completed