$VMNT
Vemanti Group, Inc.

2024 Q2 Form 10-Q Financial Statement

#000147793224002978 Filed on May 15, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1
Revenue $579.5K $0.00
YoY Change 1282.83% -100.0%
Cost Of Revenue $0.00
YoY Change -100.0%
Gross Profit $0.00
YoY Change -100.0%
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $530.7K $101.0K
YoY Change 43.03% -73.45%
Operating Profit $48.72K -$101.0K
YoY Change -114.56% -71.6%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$172.1K -$107.4K
YoY Change -49.22% -69.74%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$172.1K -$97.19K
YoY Change -49.22% -72.63%
Net Earnings / Revenue -29.7%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 72.62M shares 72.47M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q2 2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $7.674K $57.12K
Short-Term Investments
Other Short-Term Assets $307.00
YoY Change -99.47%
Inventory
Prepaid Expenses $13.77K
Receivables
Other Receivables
Total Short-Term Assets $395.5K $154.3K
YoY Change 29.75% -56.19%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00 $0.00
YoY Change -100.0% -100.0%
TOTAL ASSETS
Total Short-Term Assets $395.5K $154.3K
Total Long-Term Assets $0.00 $0.00
Total Assets $395.5K $154.3K
YoY Change -33.44% -76.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $90.77K $25.76K
YoY Change 595.34% -13.34%
Accrued Expenses $0.00
YoY Change -100.0%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.362M $334.6K
YoY Change 1034.8% -22.23%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $4.823M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $4.362M $334.6K
Total Long-Term Liabilities $4.823M
Total Liabilities $9.186M
YoY Change 2289.57%
SHAREHOLDERS EQUITY
Retained Earnings -$246.1K -$5.918M
YoY Change -95.09% 26.53%
Common Stock $7.341K $7.247K
YoY Change 2.36% 2.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$28.79M -$180.3K
YoY Change
Total Liabilities & Shareholders Equity $395.5K $154.3K
YoY Change -33.44% -76.25%

Cashflow Statement

Concept 2024 Q2 2024 Q1
OPERATING ACTIVITIES
Net Income -$172.1K -$97.19K
YoY Change -49.22% -72.63%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$2.251K
YoY Change -96.2%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
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
YoY Change
NET CHANGE
Cash From Operating Activities -$2.251K
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash -$2.251K
YoY Change -96.2%
FREE CASH FLOW
Cash From Operating Activities -$2.251K
Capital Expenditures
Free Cash Flow
YoY Change

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0 usd
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
1191 usd
CY2024Q1 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
972 usd
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
0 usd
CY2024Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
5958 usd
CY2023Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
4635 usd
CY2024Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
32448 usd
CY2023Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
30322 usd
CY2024Q1 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
4762 usd
CY2023Q1 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
5531 usd
CY2024Q1 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
27686 usd
CY2023Q1 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
24791 usd
CY2024Q1 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
31759 usd
CY2023Q1 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
24126 usd
CY2024Q1 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
31759 usd
CY2023Q1 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
24126 usd
CY2024Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4073 usd
CY2023Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
665 usd
CY2024Q1 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
14313 usd
CY2023Q1 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
0 usd
CY2024Q1 us-gaap Disposal Group Including Discontinued Operation Interest Income
DisposalGroupIncludingDiscontinuedOperationInterestIncome
1 usd
CY2023Q1 us-gaap Disposal Group Including Discontinued Operation Interest Income
DisposalGroupIncludingDiscontinuedOperationInterestIncome
1 usd
CY2024Q1 us-gaap Other Adjustments To Income Discontinued Operations
OtherAdjustmentsToIncomeDiscontinuedOperations
14314 usd
CY2023Q1 us-gaap Other Adjustments To Income Discontinued Operations
OtherAdjustmentsToIncomeDiscontinuedOperations
1 usd
CY2024Q1 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
10241 usd
CY2023Q1 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
666 usd
CY2024Q1 vmnt Provision For Income Taxes Of Discontinued Operations
ProvisionForIncomeTaxesOfDiscontinuedOperations
0 usd
CY2023Q1 vmnt Provision For Income Taxes Of Discontinued Operations
ProvisionForIncomeTaxesOfDiscontinuedOperations
0 usd
CY2024Q1 vmnt Net Profit Of Discontinued Operations
NetProfitOfDiscontinuedOperations
10241 usd
CY2023Q1 vmnt Net Profit Of Discontinued Operations
NetProfitOfDiscontinuedOperations
666 usd
CY2024Q1 vmnt Net Profit Of Discontinued Operations
NetProfitOfDiscontinuedOperations
10241 usd
CY2023Q1 vmnt Net Profit Of Discontinued Operations
NetProfitOfDiscontinuedOperations
666 usd
CY2024Q1 vmnt Accounts Receivable Discontinued Operations
AccountsReceivableDiscontinuedOperations
-319 usd
CY2023Q1 vmnt Accounts Receivable Discontinued Operations
AccountsReceivableDiscontinuedOperations
-1768 usd
CY2024Q1 vmnt Pre Paid Expenses Discontinued Operations
PrePaidExpensesDiscontinuedOperations
160 usd
CY2023Q1 vmnt Pre Paid Expenses Discontinued Operations
PrePaidExpensesDiscontinuedOperations
0 usd
CY2024Q1 vmnt Accounts Payable Discontinued Operations
AccountsPayableDiscontinuedOperations
349 usd
CY2023Q1 vmnt Accounts Payable Discontinued Operations
AccountsPayableDiscontinuedOperations
3458 usd
CY2024Q1 vmnt Other Current Liabilitiesdiscontinuedoperations
OtherCurrentLiabilitiesdiscontinuedoperations
973 usd
CY2023Q1 vmnt Other Current Liabilitiesdiscontinuedoperations
OtherCurrentLiabilitiesdiscontinuedoperations
0 usd
CY2024Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
11404 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
2356 usd

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0001477932-24-002978.txt Edgar Link pending
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Financial_Report.xlsx Edgar Link pending
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