Eva Live, Inc.
GOAI
$2.50
$0.5025.00%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 316.60K | 76.40K | 849.30K | 1.34M | 1.50M |
| Total Receivables | 5.98M | 4.02M | 1.79M | 1.25M | 653.50K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 34.20K | 300.00 | 300.00 | 300.00 | 300.00 |
| Total Current Assets | 6.33M | 4.10M | 2.64M | 2.59M | 2.16M |
|
|
|||||
| Total Current Assets | 6.33M | 4.10M | 2.64M | 2.59M | 2.16M |
| Net Property, Plant & Equipment | 9.30K | 6.50K | -- | -- | -- |
| Long-term Investments | -- | -- | -- | 2.01M | 2.01M |
| Goodwill | -- | -- | -- | 2.01M | 2.01M |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | 60.00K | -- | -- |
| Total Assets | 6.34M | 4.11M | 2.70M | 4.60M | 4.17M |
|
|
|||||
| Total Accounts Payable | -- | 2.13M | 130.50K | 120.00K | 130.50K |
| Total Accrued Expenses | 2.25M | 13.30K | 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 | 533.90K | 400.00K | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 2.78M | 2.54M | 2.50M | 2.31M | 2.03M |
|
|
|||||
| Total Current Liabilities | 2.78M | 2.54M | 2.50M | 2.31M | 2.03M |
| Long-Term Debt | -- | -- | 400.00K | 500.00K | -- |
| 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 | 2.78M | 2.54M | 2.90M | 2.82M | 2.03M |
|
|
|||||
| Common Stock & APIC | 30.04M | 30.04M | 29.63M | 26.13M | 26.13M |
| Retained Earnings | -26.47M | -28.47M | -29.82M | -24.35M | -23.99M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 3.56M | 1.57M | -199.30K | 1.78M | 2.14M |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | 3.56M | 1.57M | -199.30K | 1.78M | 2.14M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 3.56M | 1.57M | -199.30K | 1.78M | 2.14M |
|
|
|||||