Family Office of America Inc. FOFA
$0.90
$0.000.00%
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 636.90K | 343.20K | 155.80K | 827.60K | 585.30K |
| Total Receivables | 160.90K | 267.70K | 74.80K | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 12.20K | 57.70K | 39.80K | 1.70K | 3.50K |
| Total Current Assets | 810.00K | 668.60K | 270.40K | 829.30K | 588.80K |
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| Total Current Assets | 810.00K | 668.60K | 270.40K | 829.30K | 588.80K |
| Net Property, Plant & Equipment | 303.30K | -- | -- | -- | -- |
| Long-term Investments | 999.20K | 999.20K | 835.60K | -- | -- |
| Goodwill | 999.20K | 999.20K | 835.60K | -- | -- |
| Total Other Intangibles | 529.30K | 583.20K | 437.10K | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 10.10K | 10.10K | -- | -- | -- |
| Total Assets | 2.65M | 2.26M | 1.54M | 829.30K | 588.80K |
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| Total Accounts Payable | 301.00K | 215.20K | 578.50K | 25.70K | 23.20K |
| Total Accrued Expenses | 819.30K | 557.50K | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | 9.60K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 73.20K | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 14.00K | 14.40K | -- | -- | 1.50K |
| Total Other Current Liabilities | 14.00K | 14.40K | -- | -- | 1.50K |
| Total Current Liabilities | 1.21M | 787.20K | 578.50K | 25.70K | 34.40K |
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| Total Current Liabilities | 1.21M | 787.20K | 578.50K | 25.70K | 34.40K |
| Long-Term Debt | 207.80K | 507.80K | 300.00K | -- | -- |
| Short-term Debt | -- | -- | -- | -- | 9.60K |
| Capital Leases | 239.40K | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.65M | 1.29M | 878.50K | 25.70K | 34.40K |
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| Common Stock & APIC | 5.88M | 5.73M | 5.69M | 5.58M | 5.28M |
| Retained Earnings | -4.88M | -4.76M | -5.02M | -4.78M | -4.73M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 997.20K | 966.10K | 664.50K | 803.70K | 554.40K |
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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 | 997.20K | 966.10K | 664.50K | 803.70K | 554.40K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 997.20K | 966.10K | 664.50K | 803.70K | 554.40K |
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