Company: APCXW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001683168-25-006148
Chunk: 1

Company: AppTech Payments Corp.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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1,921  
    $1,853 
  
    Accrued liabilities 
     1,365  
     1,519 
  
    Notes payable 
     250  
     – 
  
    Convertible notes payable, net of discount of $57 
     303  
     – 
  
    Right of use liability 
     52  
     68 
  
    Total current liabilities 
     3,891  
     3,440 
  
    Long-term liabilities 

    Right of use liability, net of current portion 
     –  
     18 
  
    Notes payable, net of current portion 
     60  
     61 
  
    Total long-term liabilities 
     60  
     79 
  
    TOTAL LIABILITIES 
     3,951  
     3,519 
  
    Commitments and contingencies (Note 7) 
     –  
     – 
  
    Stockholders’ equity 

    Series A preferred stock; $0.001 par value; 100,000 shares
    authorized; 14 shares issued and outstanding at June 30, 2025 and December 31, 2024 
     –  
     – 
  
    Common stock, $0.001 par value; 105,263,158 shares authorized;
    33,988,934 and 33,278,934 issued and outstanding at June 30, 2025 and December 31, 2024, respectively 
     34  
     33 
  
    Additional paid-in capital 
     175,699  
     174,131 
  
    Accumulated deficit 
     (173,198) 
     (168,697)
  
    Total stockholders’ equity 
     2,535  
     5,467 
  
    TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 
    $6,486  
    $8,986 

See accompanying notes to the consolidated financial
statements.

 5 

APPTECH PAYMENTS CORP. 

CONSOLIDATED STATEMENTS OF OPERATIONS 

FOR THE THREE AND SIX MONTHS ENDED JUNE 30,
2025 and 2024 

(UNAUDITED)

(in thousands, except shares and per share data)

    For the Three Months Ended June 30,  
    For the Six Months