U
Holistic Asset Finance Group Co., Ltd. HAFG
$0.78 -$0.0367-4.49% OTC PK
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06/30/2024 03/31/2024 12/31/2023 09/30/2023 06/30/2023
Total Cash And Short-Term Investments 22.80K 10.60K 10.60K 10.60K --
Total Receivables 7.60K -- 7.70K 7.70K --
Inventory -- -- -- -- --
Prepaid Expenses 2.00K -- 4.80K 4.80K --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 300.00 -- 500.00 500.00 --
Total Current Assets 32.60K -- 23.60K 23.60K --

Total Current Assets 32.60K -- 23.60K 23.60K --
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 32.60K -- 23.60K 23.60K --

Total Accounts Payable -- -- -- -- --
Total Accrued Expenses 11.00K -- 16.60K 16.60K --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 64.80K -- 88.20K 88.20K --
Total Other Current Liabilities 64.80K -- 88.20K 88.20K --
Total Current Liabilities 75.80K -- 104.80K 104.80K --

Total Current Liabilities 75.80K -- 104.80K 104.80K --
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 75.80K -- 104.80K 104.80K --

Common Stock & APIC 70.81M -- 70.77M 70.77M --
Retained Earnings -70.85M -- -70.86M -70.86M --
Treasury Stock & Other -100.00 -- 0.00 0.00 --
Total Common Equity -45.30K -83.30K -83.30K -83.30K --

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 2.10K -- 2.10K 2.10K --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 2.10K 2.10K 2.10K 2.10K --

Total Common Equity -45.30K -83.30K -83.30K -83.30K --
Total Preferred Equity 2.10K 2.10K 2.10K 2.10K --
Total Minority Interest -- -- -- -- --
Total Equity -43.20K -81.20K -81.20K -81.20K --