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Zerify Inc   (ZRFY)
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    Sector  Technology    Industry Software & Programming
   Industry Software & Programming
   Sector  Technology
 

Zerify Inc Balance Sheet Annual

ZRFY


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ZRFY Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2022)
2022
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 0.19 0.07 0.09 0.46 0.80
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.19 0.07 0.09 0.46 0.80
Accounts receivable 0.02 0.02 0.02 0.05 0.15
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Prepaid Expense, Current AS 0.01 0.00 0.00 0.01 0.01
Total Current Assets 0.21 0.10 0.11 0.51 0.97
Equipment/Property/Plant Net 0.04 0.01 0.01 0.01 0.01
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.07 0.22 0.02 0.02 0.02
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.31 0.33 0.14 0.54 1.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 1.16 1.12 0.95 0.94 0.89
Accrued Liabilities, Current AC 5.87 4.84 - 0.01 0.01
Derivative Liability, Current DE 0.11 1.52 1.31 0.62 0.26
Shortterm Debt 2.83 1.50 1.50 1.50 1.70
Other Liabilities, Current 5.06 6.51 10.18 8.26 6.57
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
DueToFactor - - - - -
Convertible Notes Payable Related Parties 1.50 1.50 - - -
Deposit Liabilities Accrued Interest 1.26 1.26 - - -
Accrued Salaries And Payroll Taxes 0.04 0.06 - - -
Total Current Liabilities 15.03 15.48 13.94 11.33 9.44
Long-term debt 0.14 0.15 - - -
Capital Lease and Other - - - - -
Convertible Notes Payable NO 1.40 - - - -
Total Long-term Debt 1.54 0.15 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 0.16 - - -
Total Liabilities 15.17 15.79 13.39 11.33 9.44
SHAREHOLDER'S EQUITY
Common Stock Value 0.11 0.30 0.24 0.23 0.23
Additional Paid In Capital Common Stock 67.12 28.38 26.35 25.52 24.66
Retained Earnings / Accumulated Deficit -82.19 -44.35 -40.82 -37.54 -34.32
Other Equity 0.99 1.77 1.55 0.99 0.00
Common Stockholder's Equity -13.97 -13.91 -12.69 -10.79 -9.43
Preferred Stockholder's Equity - - - - 0.99
Noncontrolling interests & other -0.89 -0.78 -0.56 - -
Total Stockholder's Equity -14.86 -14.69 -13.25 -10.79 -8.44
Liabilities & Stockholder's Equity 0.31 0.33 0.14 0.54 1.00






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