Food Culture Inc.
FCUL
$0.05
$0.000.00%
OTC PK
| 06/30/2022 | 03/31/2022 | 12/31/2021 | 09/30/2021 | 06/30/2021 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 290.30K | 336.40K | 336.40K | 336.40K | -- |
| Total Receivables | 11.00K | -- | 10.20K | 10.20K | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 1.10K | -- | 900.00 | 900.00 | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 302.40K | -- | 347.40K | 347.40K | -- |
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| Total Current Assets | 302.40K | -- | 347.40K | 347.40K | -- |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 302.40K | -- | 347.40K | 347.40K | -- |
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| Total Accounts Payable | 71.70K | -- | 124.20K | 124.20K | -- |
| Total Accrued Expenses | 17.80K | -- | -- | -- | -- |
| Short-term Debt | 3.81M | -- | 1.85M | 1.85M | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 45.30K | -- | 108.40K | 108.40K | -- |
| Total Other Current Liabilities | 45.30K | -- | 108.40K | 108.40K | -- |
| Total Current Liabilities | 3.95M | -- | 2.08M | 2.08M | -- |
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| Total Current Liabilities | 3.95M | -- | 2.08M | 2.08M | -- |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 3.81M | -- | 1.85M | 1.85M | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 3.95M | -- | 2.08M | 2.08M | -- |
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| Common Stock & APIC | 1.94M | -- | 1.16M | 1.16M | -- |
| Retained Earnings | -5.30M | -- | -2.53M | -2.53M | -- |
| Treasury Stock & Other | -279.30K | -- | -367.10K | -367.10K | -- |
| Total Common Equity | -3.64M | -1.74M | -1.74M | -1.74M | -- |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -3.64M | -1.74M | -1.74M | -1.74M | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -3.64M | -1.74M | -1.74M | -1.74M | -- |
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