VMNT — Vemanti Balance Sheet

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Annual balance sheet for Vemanti, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	0.119	0.243	0.302	0.258	0.136
Net Total Accounts Receivable
Net Total Receivables	0.219	0.026	0.03	0.001	0.009
Prepaid Expenses
Total Current Assets	0.338	0.269	0.332	0.501	0.145
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.002	0.001	0.001	0	0
Net Intangible Assets
Other Long Term Assets
Total Assets	0.647	0.569	0.629	0.806	0.145
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.003	0.002	0.557	0.324	0.317
Total Long Term Debt
Total Debt
Total Liabilities	0.003	0.002	0.557	0.324	0.317
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	0.644	0.567	0.072	0.482	-0.172
Total Liabilities & Shareholders' Equity	0.647	0.569	0.629	0.806	0.145
Total Common Shares Outstanding
Total Preferred Shares Outstanding