FBC Holding, Inc.
FBCD
$0.00
$0.000.00%
OTC PK
| 12/31/2023 | 01/31/2013 | 10/31/2012 | 07/31/2012 | 04/30/2012 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 2.40K | 1.40K | 0.00 | 2.90K | 5.60K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | 25.10K | -- | -- | -- | -- |
| Prepaid Expenses | 230.00K | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | 125.50K |
| Total Current Assets | 257.60K | 1.40K | 0.00 | 2.90K | 131.10K |
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| Total Current Assets | 257.60K | 1.40K | 0.00 | 2.90K | 131.10K |
| Net Property, Plant & Equipment | 4.70K | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | 41.60K | -- | -- | -- |
| Total Assets | 262.30K | 43.00K | 0.00 | 2.90K | 131.10K |
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| Total Accounts Payable | 18.10K | 300.50K | 275.10K | 282.40K | 5.10K |
| Total Accrued Expenses | -- | 527.10K | 492.30K | 460.70K | 360.20K |
| Short-term Debt | 898.90K | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | 751.20K | 655.60K | 604.10K | 509.10K |
| Total Finance Division Other Current Liabilities | 112.50K | 2.35M | 2.45M | 2.62M | 1.25M |
| Total Other Current Liabilities | 112.50K | 2.35M | 2.45M | 2.62M | 1.25M |
| Total Current Liabilities | 1.03M | 3.93M | 3.88M | 3.97M | 2.12M |
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| Total Current Liabilities | 1.03M | 3.93M | 3.88M | 3.97M | 2.12M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 898.90K | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.03M | 3.93M | 3.88M | 3.97M | 2.12M |
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| Common Stock & APIC | 28.12M | 20.19M | 20.14M | 20.02M | 18.94M |
| Retained Earnings | -28.89M | -24.08M | -24.02M | -23.99M | -20.94M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -769.70K | -3.89M | -3.88M | -3.97M | -2.00M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | 2.50K | 2.50K | 2.50K | 2.50K |
| Preferred Stock Convertible | 2.50K | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 2.50K | 2.50K | 2.50K | 2.50K | 2.50K |
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| Total Common Equity | -769.70K | -3.89M | -3.88M | -3.97M | -2.00M |
| Total Preferred Equity | 2.50K | 2.50K | 2.50K | 2.50K | 2.50K |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -767.20K | -3.89M | -3.88M | -3.97M | -1.99M |
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