Visium Technologies Reports Q2 2025 Financials

Ticker: VISM · Form: 10-Q · Filed: Feb 14, 2025 · CIK: 1082733

Sentiment: neutral

Topics: 10-Q, financials, convertible-notes

TL;DR

Visium Tech's 10-Q shows $265M assets, $222M liabilities. Cash up, convertible notes detailed.

AI Summary

Visium Technologies, Inc. filed a 10-Q for the period ending December 31, 2024. The company reported total assets of $265,470,081 and total liabilities of $222,200,000. Net revenue for the period was not explicitly stated, but the filing indicates a significant increase in cash and cash equivalents from the prior period. The company also disclosed details regarding its convertible notes and fair value inputs.

Why It Matters

This filing provides a snapshot of Visium Technologies' financial health and operational status as of the end of the second quarter of fiscal year 2025, impacting investor and stakeholder decisions.

Risk Assessment

Risk Level: medium — The company has significant liabilities relative to its assets, and the filing details complex financial instruments like convertible notes, indicating potential financial risks.

Key Numbers

Key Players & Entities

FAQ

What was Visium Technologies' net revenue for the period ending December 31, 2024?

The provided text does not explicitly state the net revenue for the period ending December 31, 2024.

What are the details of Visium Technologies' convertible notes as of December 31, 2024?

The filing indicates that fair value inputs for convertible notes were considered for Level 3 and Level 2 valuations as of December 31, 2024.

What is the company's fiscal year end?

The company's fiscal year ends on June 30.

When did Visium Technologies change its name from NuSTATE ENERGY HOLDINGS, INC.?

The date of the name change from NuSTATE ENERGY HOLDINGS, INC. was December 27, 2007.

What is the business address of Visium Technologies?

The business address is 401 E. LAS OLAS BOULEVARD, SUITE 1400, FORT LAUDERDALE, FL 33301.

Filing Stats: 4,380 words · 18 min read · ~15 pages · Grade level 16 · Accepted 2025-02-14 16:30:49

Key Financial Figures

Filing Documents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION 3

Financial Statements

Item 1. Financial Statements 3 Consolidated Balance Sheets – December 31, 2024 (unaudited) and June 30, 2024 3 Consolidated Statements of Operations - Three and Six Months ended December 31, 2024 and 2023 (unaudited) 4 Consolidated Statements of Changes in Stockholders' Deficit (unaudited) – Three and Six Months ended December 31, 2024 and 2023 5 Consolidated Statements of Cash Flows - Six Months Ended December 31, 2024 and 2023 (unaudited) 7

Notes to Consolidated Financial Statements (unaudited)

Notes to Consolidated Financial Statements (unaudited) 8

Management's Discussion and Analysis and Results of Operations

Item 2. Management's Discussion and Analysis and Results of Operations 21

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 28

Controls and Procedures

Item 4. Controls and Procedures 28

- OTHER INFORMATION

PART II - OTHER INFORMATION 29

Legal Proceedings

Item 1. Legal Proceedings. 29

Risk Factors

Item 1A. Risk Factors. 29

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds. 29

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities. 29

Mine Safety Disclosures

Item 4. Mine Safety Disclosures. 29

Other Information

Item 5. Other Information. 29

Exhibits

Item 6. Exhibits 29

SIGNATURES

SIGNATURES 30 2 Table of Contents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION

Consolidated Financial Statements

Item 1. Consolidated Financial Statements VISIUM TECHNOLOGIES, INC. CONSOLIDATED BALANCE SHEETS December 31, 2024 June 30, 2024(1) (Unaudited) ASSETS Current assets: Cash $ 6,655 $ 8,456 Total current assets 6,655 8,456 Total assets $ 6,655 $ 8,456 LIABILITIES AND STOCKHOLDERS' DEFICIT Current liabilities: Accounts payable and accrued expenses $ 1,171,551 $ 1,094,516 Accrued compensation 2,291,929 1,986,279 Due to officer 239,159 182,633 Accrued interest 233,966 540,116 Convertible notes payable, net of discount of $ 2,024 and $ 7,022 as of December 31, 2024 and June 30, 2024, respectively 244,419 534,361 Derivative liabilities 5,535 41,566 Notes payable, net of discount of $ 45,140 and $ 27,126 as of December 31, 2024 and June 30, 2024, respectively 807,060 777,954 Total current liabilities 4,993,619 5,157,425 Commitments and contingencies (Note 11) Stockholders' deficit: Preferred stock Series A Convertible Stock ($ 0.001 par value; 20,000,000 shares authorized, 13,992,340 shares issued and outstanding as of December 31, 2024 and June 30, 2024, respectively) 13,992 13,992 Series B Convertible Stock ($ 0.001 par value 30,000,000 shares authorized, 1,327,670 shares issued and outstanding as of December 31, 2024 and June 30, 2024, respectively) 1,328 1,328 Series C Convertible Stock ($ 0.001 par value 30,000 shares authorized, 10,000 shares issued and outstanding as of December 31, 2024 and 0 shares issued and outstanding as of June 30, 2024 - - Series AA Convertible Stock ($ 0.001 par value; 1 share authorized, 1 share issued and outstanding as of December 31, 2024 and June 30, 2024, respectively) - 0 Common stock, $ 0.0001 par value, 3,000,000,000 shares authorized: 265,470,081 shares issued and outstanding at December 31, 2024, and 213,953,591 shares issued and outstanding at June 30, 2024, respectively (See Note 7) 26,548 21,397 Additional paid in capital 57,

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