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Icoreconnect Inc (ICCT) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Icoreconnect Inc–Dec 31 2020 offers a view into how Dec 31 2024's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent0.20
Cash & Short-term Investments0.00
Accounts receivable0.81
Prepaid Expense And Other Assets Current0.17
Total Current Assets1.18
Equipment/Property/Plant Net0.17
Goodwill net1.48
Intangible Assets0.00
Other Assets, Noncurrent2.85
Operating Lease Right Of Use Asset-
Operating Lease Right Of Use Asset0.87
Customer Relationships Net0.16
Forward Purchase Agreement0.13
Noncurrent Assets4.51
Total Assets5.69
Liabilities
Accounts Payable and Accrued Liabilities, Current LI4.77
Notes Payable, Current NO5.35
Other Liabilities, Current2.17
Deferred Revenue DE0.14
Total Current Liabilities12.43
Long-term debt1.82
Total Long-term Debt1.82
Deferred Revenue and Credits, Noncurrent LI0.00
Other liabilities, Noncurrent1.23
Related Party Notes Payable Current0.58
Warrant And Embedded Derivative Liability Noncurrent0.43
Operating Lease Liability Noncurrent0.64
Total Liabilities15.49
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock138.45
Retained Earnings / Accumulated Deficit-148.24
Other Equity0.00
Common Stockholder's Equity-9.80
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-9.79
Liabilities & Stockholder's Equity5.69
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About Icoreconnect Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20241231)
  • Filed with the SEC: May 29, 2025
  • Source: icct_10k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001477932-25-004247

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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