Balance Sheet for VHAI - findataslice
 Vocodia Holdings Corp
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-31
Fiscal PeriodQ2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023
Total Assets159,642$61,317$147,982$492,452$1,184,276$3,352,773$4,459,346$4,911,724$
Total Current Assets5,130$43,991$128,357$209,583$873,927$3,018,092$12,770$872,083$
Cash and Cash Equivalents283$1,339$281$1,216$627,847$2,696,858$697,626$
Receivables
Other Current Assets1,000$1,000$1,000$1,000$
Assets Held for Sale in Short Term
Total Noncurrent Assets154,512$17,326$19,625$282,869$310,349$334,681$4,446,576$4,039,641$
Goodwill
Other Intangible Assets
Physical Assets15,739$17,326$18,912$20,499$22,439$21,787$23,267$29,186$
Other Noncurrent Assets713$21,400$21,400$21,273$21,273$18,306$
Assets Held for Sale in Long Term
Total Liabilities5,910,110$3,281,696$2,363,345$2,443,947$1,826,137$2,496,715$8,126,916$3,273,947$
Total Current Liabilities5,910,110$3,281,696$2,363,345$2,329,828$1,650,183$2,289,729$7,894,129$2,934,182$
Accounts Payable1,807,941$1,642,830$1,546,845$1,461,613$908,899$1,484,232$1,154,685$312,043$
Short Term Debt
Short Term Capital Lease Obligations146,401$111,643$106,833$106,833$97,709$
Other Current Liabilities555,280$386,750$386,750$386,750$556,582$
Total Noncurrent Liabilities0$0$0$114,119$175,954$206,986$232,787$339,765$
Long Term Debt120,275$120,275$
Long Term Capital Lease Obligations114,119$175,954$206,986$232,787$339,765$
Other Noncurrent Liabilities
Total Equity(5,750,468$)(3,220,379$)(2,215,363$)(1,951,495$)(641,861$)856,058$(3,667,570$)2,535,907$(1,860,287$)326,068$1,637,777$
Equity to Minority
Equity to Common Shareholders(5,750,468$)(3,220,379$)(2,215,363$)(1,951,495$)(641,861$)856,058$(3,667,570$)2,535,907$(1,860,287$)326,068$1,637,777$
Additional Paid-In Capital98,773,549$98,500,881$98,361,469$98,368,382$98,356,842$98,307,479$86,839,777$83,434,035$
Retained Earnings(104,650,038$)(101,780,067$)(100,607,253$)(100,343,214$)(99,012,532$)(97,453,540$)(90,508,170$)(81,796,967$)
Treasury Stock
Capital Lease Obligations260,520$287,597$313,819$339,620$