VerifyMe, Inc. (LLTI) financial statements (2020 and earlier)

Company profile

Business Address 75 S. CLINTON AVE.
ROCHESTER, NY 14604
State of Incorp. NV
Fiscal Year End December 31
SIC 289 - Miscellaneous Chemical Products (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments021000
Cash and cash equivalents021000
Receivables00    
Inventory, net of allowances, customer advances and progress billings00 000
Inventory00 000
Prepaid expense0000 0
Other undisclosed current assets0     
Total current assets:021000
Noncurrent Assets
Property, plant and equipment0   00
Intangible assets, net (including goodwill)000  0
Intangible assets, net (excluding goodwill)000  0
Deposits noncurrent assets     0
Deferred costs 0    
Other noncurrent assets   000
Other undisclosed noncurrent assets     (0)
Total noncurrent assets:000000
TOTAL ASSETS:121001
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:001115
Accrued liabilities     0
Employee-related liabilities00    
Interest and dividends payable  00  
Other undisclosed accounts payable and accrued liabilities001115
Debt0 0001
Due to related parties   0 0
Deferred revenue and credits   0
Deferred tax liabilities  0  
Other undisclosed current liabilities0000 0
Total current liabilities:101216
Noncurrent Liabilities
Liabilities, other than long-term debt     0
Accounts payable and accrued liabilities     0
Other undisclosed noncurrent liabilities    26
Total noncurrent liabilities:    26
Other undisclosed liabilities     0
Total liabilities:1012313
Stockholders' equity
Stockholders' equity attributable to parent, including:(0)2(0)(1)(2)(12)
Preferred stock     1
Common stock000000
Treasury stock, value(0)(0)(0)(0)(0)(0)
Additional paid in capital626156404025
Deferred compensation equity    (2) 
Accumulated deficit(62)(59)(56)(42)(40)(38)
Other undisclosed stockholders' equity attributable to parent 0000 
Other undisclosed stockholders' equity     (0)
Total stockholders' equity:(0)2(0)(1)(2)(12)
TOTAL LIABILITIES AND EQUITY:121001

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues000000
Revenue, net 000
Other income  0  
Cost of revenue(0)(0) (0)(0)(0)
Cost of goods and services sold   (0)(0)(0)
Gross profit:000000
Operating expenses(3)(3)(3)(4)(5)(14)
Other undisclosed operating loss  (0)   
Operating loss:(2)(3)(3)(4)(5)(14)
Nonoperating income (expense)(0)(0)(1)236
Interest and debt expense 0(0)(0)0(0)
Loss from continuing operations before equity method investments, income taxes:(3)(3)(4)(2)(2)(8)
Other undisclosed income from continuing operations before income taxes334  0
Net loss:(0)(0)(0)(2)(2)(8)
Other undisclosed net income (loss) attributable to parent(3)(3)(3)0(0) 
Net loss attributable to parent:(3)(3)(3)(2)(2)(8)
Other undisclosed net loss available to common stockholders, basic  (1)   
Net loss available to common stockholders, diluted:(3)(3)(4)(2)(2)(8)

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net loss:(0)(0)(0)(2)(2)(8)
Comprehensive loss, net of tax, attributable to parent:(0)(0)(0)(2)(2)(8)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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