Eva Live, Inc.
GOAI
$2.26
-$1.84-44.88%
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
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| Total Cash And Short-Term Investments | 849.30K | 1.34M | 1.50M | 472.50K | 555.30K |
| Total Receivables | 1.79M | 1.25M | 653.50K | 1.59M | 933.50K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 300.00 | 300.00 | 300.00 | 300.00 | 1.40K |
| Total Current Assets | 2.64M | 2.59M | 2.16M | 2.07M | 1.49M |
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| Total Current Assets | 2.64M | 2.59M | 2.16M | 2.07M | 1.49M |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | 2.01M | 2.01M | 2.01M | 2.01M |
| Goodwill | -- | 2.01M | 2.01M | 2.01M | 2.01M |
| Total Other Intangibles | -- | -- | -- | -- | 30.20K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 60.00K | -- | -- | -- | -- |
| Total Assets | 2.70M | 4.60M | 4.17M | 4.08M | 3.53M |
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| Total Accounts Payable | 130.50K | 120.00K | 130.50K | 1.98M | 1.96M |
| Total Accrued Expenses | 2.07M | 1.95M | 1.90M | -- | -- |
| Short-term Debt | 300.00K | 240.00K | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | 150.00K | -- |
| Total Other Current Liabilities | -- | -- | -- | 150.00K | -- |
| Total Current Liabilities | 2.50M | 2.31M | 2.03M | 2.13M | 1.96M |
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| Total Current Liabilities | 2.50M | 2.31M | 2.03M | 2.13M | 1.96M |
| Long-Term Debt | 400.00K | 500.00K | -- | -- | 40.80K |
| Short-term Debt | 300.00K | 240.00K | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | 3.90K | -- | -- | -- |
| Total Liabilities | 2.90M | 2.82M | 2.03M | 2.13M | 2.00M |
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| Common Stock & APIC | 29.63M | 26.13M | 26.13M | 26.13M | 18.80M |
| Retained Earnings | -29.82M | -24.35M | -23.99M | -24.18M | -17.27M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -199.30K | 1.78M | 2.14M | 1.95M | 1.53M |
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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 | -199.30K | 1.78M | 2.14M | 1.95M | 1.53M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -199.30K | 1.78M | 2.14M | 1.95M | 1.53M |
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