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VerifyMe, Inc. – ‘10-K’ for 12/31/23 – ‘EXCEL’

On:  Friday, 3/29/24, at 5:08pm ET   ·   For:  12/31/23   ·   Accession #:  1214659-24-5643   ·   File #:  1-39332

Previous ‘10-K’:  ‘10-K’ on 3/28/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   34 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/29/24  VerifyMe, Inc.                    10-K       12/31/23   89:8M                                     Securex Filings/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.81M 
 2: EX-4.8      Instrument Defining the Rights of Security Holders  HTML     34K 
 3: EX-21.1     Subsidiaries List                                   HTML     22K 
 7: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     46K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
13: R1          Cover                                               HTML     98K 
14: R2          Consolidated Balance Sheets                         HTML    136K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
16: R4          Consolidated Statements of Operations               HTML    110K 
17: R5          Consolidated Statements of Comprehensive            HTML     43K 
                Income/(Loss)                                                    
18: R6          Consolidated Statements of Cash Flows               HTML    137K 
19: R7          Consolidated Statements of Stockholders' Equity     HTML    100K 
20: R8          Pay vs Performance Disclosure                       HTML     35K 
21: R9          Insider Trading Arrangements                        HTML     29K 
22: R10         Summary of Significant Accounting Policies          HTML    102K 
23: R11         Equity Investments                                  HTML     38K 
24: R12         Revenue                                             HTML     55K 
25: R13         Business Combination                                HTML     74K 
26: R14         Intangible Assets and Goodwill                      HTML     86K 
27: R15         Income Taxes                                        HTML     62K 
28: R16         Debt                                                HTML     40K 
29: R17         Convertible Preferred Stock                         HTML     29K 
30: R18         Stockholders? Equity                                HTML     50K 
31: R19         Stock Options, Restricted Stock and Warrants        HTML    151K 
32: R20         Loss Per Share                                      HTML     45K 
33: R21         Long Term Derivative Liability                      HTML     26K 
34: R22         Employee Benefit Plan                               HTML     28K 
35: R23         Leases                                              HTML     48K 
36: R24         Concentrations                                      HTML     29K 
37: R25         Segment Reporting                                   HTML     50K 
38: R26         Subsequent Events                                   HTML     27K 
39: R27         Summary of Significant Accounting Policies          HTML    168K 
                (Policies)                                                       
40: R28         Summary of Significant Accounting Policies          HTML     46K 
                (Tables)                                                         
41: R29         Revenue (Tables)                                    HTML     50K 
42: R30         Business Combination (Tables)                       HTML     64K 
43: R31         Intangible Assets and Goodwill (Tables)             HTML     81K 
44: R32         Income Taxes (Tables)                               HTML     50K 
45: R33         Stock Options, Restricted Stock and Warrants        HTML    137K 
                (Tables)                                                         
46: R34         Loss Per Share (Tables)                             HTML     45K 
47: R35         Leases (Tables)                                     HTML     48K 
48: R36         Segment Reporting (Tables)                          HTML     44K 
49: R37         Summary of Significant Accounting Policies          HTML     45K 
                (Details)                                                        
50: R38         Summary of Significant Accounting Policies          HTML     31K 
                (Details 1)                                                      
51: R39         Summary of Significant Accounting Policies          HTML     65K 
                (Details Narrative)                                              
52: R40         Equity Investments (Details Narrative)              HTML     68K 
53: R41         Revenue (Details)                                   HTML     51K 
54: R42         Revenue (Details 1)                                 HTML     29K 
55: R43         Business Combination (Details)                      HTML     67K 
56: R44         Business Combination (Details 1)                    HTML     80K 
57: R45         Business Combination (Details 2)                    HTML     25K 
58: R46         Business Combination (Details Narrative)            HTML     56K 
59: R47         Intangible Assets and Goodwill (Details)            HTML     33K 
60: R48         Intangible Assets and Goodwill (Details 1)          HTML     54K 
61: R49         Intangible Assets and Goodwill (Details 2)          HTML     38K 
62: R50         Intangible Assets and Goodwill (Details Narrative)  HTML     34K 
63: R51         Income Taxes (Details)                              HTML     49K 
64: R52         Income Taxes (Details 1)                            HTML     56K 
65: R53         Income Taxes (Details Narrative)                    HTML     41K 
66: R54         Debt (Details Narrative)                            HTML     73K 
67: R55         Convertible Preferred Stock (Details Narrative)     HTML     40K 
68: R56         Stockholders? Equity (Details Narrative)            HTML     86K 
69: R57         Stock Options, Restricted Stock and Warrants        HTML     58K 
                (Details)                                                        
70: R58         Stock Options, Restricted Stock and Warrants        HTML     45K 
                (Details 1)                                                      
71: R59         Stock Options, Restricted Stock and Warrants        HTML     50K 
                (Details 2)                                                      
72: R60         Stock Options, Restricted Stock and Warrants        HTML     50K 
                (Details 3)                                                      
73: R61         Stock Options, Restricted Stock and Warrants        HTML     72K 
                (Details 4)                                                      
74: R62         Stock Options, Restricted Stock and Warrants        HTML     78K 
                (Details Narrative)                                              
75: R63         Loss Per Share (Details)                            HTML     53K 
76: R64         Loss Per Share (Details 1)                          HTML     40K 
77: R65         Long Term Derivative Liability (Details Narrative)  HTML     31K 
78: R66         Employee Benefit Plan (Details Narrative)           HTML     26K 
79: R67         Leases (Details)                                    HTML     29K 
80: R68         Leases (Details 1)                                  HTML     38K 
81: R69         Leases (Details 2)                                  HTML     44K 
82: R70         Concentrations (Details Narrative)                  HTML     39K 
83: R71         Segment Reporting (Details)                         HTML     76K 
84: R72         Subsequent Events (Details Narrative)               HTML     36K 
86: XML         IDEA XML File -- Filing Summary                      XML    157K 
89: XML         XBRL Instance -- vm12524110k_htm                     XML   1.76M 
85: EXCEL       IDEA Workbook of Financial Report Info              XLSX    127K 
 9: EX-101.CAL  XBRL Calculations -- vrme-20231231_cal               XML    193K 
10: EX-101.DEF  XBRL Definitions -- vrme-20231231_def                XML    781K 
11: EX-101.LAB  XBRL Labels -- vrme-20231231_lab                     XML   1.33M 
12: EX-101.PRE  XBRL Presentations -- vrme-20231231_pre              XML   1.10M 
 8: EX-101.SCH  XBRL Schema -- vrme-20231231                         XSD    201K 
87: JSON        XBRL Instance as JSON Data -- MetaLinks              566±   733K 
88: ZIP         XBRL Zipped Folder -- 0001214659-24-005643-xbrl      Zip    277K 


‘EXCEL’   —   IDEA Workbook of Financial Report Info


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/25/24  VerifyMe, Inc.                    ARS        12/31/23    1:1M                                     Securex Filings/FA


33 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/08/23  VerifyMe, Inc.                    10-Q        9/30/23   73:6.5M                                   Securex Filings/FA
 8/28/23  VerifyMe, Inc.                    8-K:1,2,3,7 8/25/23   14:457K                                   Securex Filings/FA
 8/10/23  VerifyMe, Inc.                    10-Q        6/30/23   71:5.8M                                   Securex Filings/FA
 7/21/23  VerifyMe, Inc.                    8-K:1,5,9   7/17/23   15:427K                                   Securex Filings/FA
 5/31/23  VerifyMe, Inc.                    8-K:5,8,9   5/24/23   13:419K                                   Securex Filings/FA
 4/24/23  VerifyMe, Inc.                    DEF 14A     6/06/23    1:848K                                   Securex Filings/FA
 3/20/23  VerifyMe, Inc.                    8-K:1,5,8,9 3/14/23   15:412K                                   Securex Filings/FA
 3/02/23  VerifyMe, Inc.                    8-K:1,2,3,7 3/01/23   13:785K                                   Securex Filings/FA
11/10/22  VerifyMe, Inc.                    10-Q        9/30/22   71:5.9M                                   Securex Filings/FA
 9/27/22  VerifyMe, Inc.                    8-K:1,2,7,9 9/21/22   18:825K                                   Securex Filings/FA
 8/15/22  VerifyMe, Inc.                    10-Q        6/30/22   73:6M                                     Securex Filings/FA
 4/26/22  VerifyMe, Inc.                    8-K:1,2,3,5 4/22/22   23:3.7M                                   Securex Filings/FA
 4/25/22  VerifyMe, Inc.                    DEF 14A     6/09/22    1:391K                                   Securex Filings/FA
 4/18/22  VerifyMe, Inc.                    8-K:1,3,7,9 4/12/22   18:997K                                   Securex Filings/FA
 2/22/22  VerifyMe, Inc.                    8-K:5,9     2/16/22   16:750K                                   Securex Filings/FA
 5/13/21  VerifyMe, Inc.                    10-Q        3/31/21   48:2.7M                                   Securex Filings/FA
 4/28/21  VerifyMe, Inc.                    DEF 14A     6/10/21    1:409K                                   Securex Filings/FA
 2/18/21  VerifyMe, Inc.                    8-K:1,5,9   2/17/21    2:98K                                    Securex Filings/FA
11/12/20  VerifyMe, Inc.                    10-Q        9/30/20   58:4.2M                                   Securex Filings/FA
10/16/20  VerifyMe, Inc.                    S-8        10/16/20    4:240K                                   Securex Filings/FA
 7/29/20  VerifyMe, Inc.                    8-K:5,9     7/24/20    2:92K                                    Securex Filings/FA
 6/22/20  VerifyMe, Inc.                    8-K:1,3,5,8 6/17/20    7:1M                                     Securex Filings/FA
 6/02/20  VerifyMe, Inc.                    S-1/A                 65:7.9M                                   Securex Filings/FA
 5/22/20  VerifyMe, Inc.                    S-1/A                 67:8.2M                                   Securex Filings/FA
 5/01/20  VerifyMe, Inc.                    S-1                   68:6M                                     Securex Filings/FA
 3/03/20  VerifyMe, Inc.                    8-K:1,2,3,9 2/26/20    5:375K                                   Securex Filings/FA
10/10/19  VerifyMe, Inc.                    S-1                   65:7.2M                                   Securex Filings/FA
 4/29/19  VerifyMe, Inc.                    8-K:5,9     4/23/19    2:25K                                    Securex Filings/FA
 8/10/18  VerifyMe, Inc.                    10-Q        6/30/18   43:2.9M                                   Securex Filings/FA
 5/15/18  VerifyMe, Inc.                    10-Q        3/31/18   48:2.9M                                   Securex Filings/FA
11/20/17  VerifyMe, Inc.                    8-K:5,9    11/14/17    2:115K                                   Securex Filings/FA
 6/18/15  VerifyMe, Inc.                    8-K:1,3,5,7 5/26/15   12:449K                                   Donnelley … Solutions/FA
11/19/13  VerifyMe, Inc.                    DEF 14A    12/09/13    1:586K                                   Toppan Vite NY Inc./FA
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