iWallet Corporation
IWAL
$0.0328
-$0.0012-3.53%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 2.40K | 4.50K | 1.60K | 600.00 | 1.60K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 2.40K | 4.50K | 1.60K | 600.00 | 1.60K |
|
|
|||||
| Total Current Assets | 2.40K | 4.50K | 1.60K | 600.00 | 1.60K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 2.40K | 4.50K | 1.60K | 600.00 | 1.60K |
|
|
|||||
| Total Accounts Payable | 12.30K | -- | -- | 300.00 | 600.00 |
| Total Accrued Expenses | 297.10K | 271.80K | 260.90K | 250.50K | 252.90K |
| Short-term Debt | 31.00K | 11.00K | 21.00K | 10.00K | 10.00K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 250.00K | 260.00K | 250.00K | 250.00K | 262.00K |
| Total Finance Division Other Current Liabilities | -- | 14.30K | 13.70K | 21.20K | -- |
| Total Other Current Liabilities | -- | 14.30K | 13.70K | 21.20K | -- |
| Total Current Liabilities | 590.50K | 557.00K | 545.60K | 532.00K | 515.50K |
|
|
|||||
| Total Current Liabilities | 590.50K | 557.00K | 545.60K | 532.00K | 515.50K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 31.00K | 11.00K | 21.00K | 10.00K | 10.00K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 590.50K | 557.00K | 545.60K | 532.00K | 515.50K |
|
|
|||||
| Common Stock & APIC | 4.99M | 5.01M | 5.00M | 4.99M | 4.96M |
| Retained Earnings | -5.59M | -5.57M | -5.55M | -5.53M | -5.48M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -596.70K | -560.20K | -551.70K | -539.00K | -521.50K |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 8.60K | 7.60K | 7.60K | 7.60K | 7.60K |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 8.60K | 7.60K | 7.60K | 7.60K | 7.60K |
|
|
|||||
| Total Common Equity | -596.70K | -560.20K | -551.70K | -539.00K | -521.50K |
| Total Preferred Equity | 8.60K | 7.60K | 7.60K | 7.60K | 7.60K |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -588.00K | -552.60K | -544.00K | -531.40K | -513.90K |
|
|
|||||