Oriental Culture Holding LTD
OCG
$2.62
-$0.18-6.43%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
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| Total Cash And Short-Term Investments | 22.36M | 22.36M | 25.63M | 25.63M | 20.93M |
| Total Receivables | 300.00 | 300.00 | 788.20K | 788.20K | 346.10K |
| Inventory | 1.23M | 1.23M | -- | -- | -- |
| Prepaid Expenses | 74.40K | 74.40K | -- | -- | 21.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 18.27M | 18.27M | 17.31M | 17.31M | 16.59M |
| Total Current Assets | 41.94M | 41.94M | 43.72M | 43.72M | 37.89M |
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| Total Current Assets | 41.94M | 41.94M | 43.72M | 43.72M | 37.89M |
| Net Property, Plant & Equipment | 8.65M | 8.65M | 8.99M | 8.99M | 9.18M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 1.55M | 1.55M | 61.50K | 61.50K | 529.60K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | 107.70K | 107.70K | 108.30K |
| Total Assets | 53.04M | 53.04M | 53.79M | 53.79M | 48.63M |
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| Total Accounts Payable | 2.42M | 2.42M | 2.19M | 2.19M | 2.59M |
| Total Accrued Expenses | 107.70K | 107.70K | -- | -- | 107.10K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | 11.50K |
| Total Finance Division Other Current Liabilities | 600.60K | 600.60K | 543.70K | 543.70K | 368.00K |
| Total Other Current Liabilities | 600.60K | 600.60K | 543.70K | 543.70K | 368.00K |
| Total Current Liabilities | 3.13M | 3.13M | 2.73M | 2.73M | 3.08M |
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| Total Current Liabilities | 3.13M | 3.13M | 2.73M | 2.73M | 3.08M |
| 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 | 3.13M | 3.13M | 2.73M | 2.73M | 3.08M |
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| Common Stock & APIC | 29.72M | 29.72M | 30.02M | 30.02M | 22.44M |
| Retained Earnings | 22.41M | 22.41M | 22.97M | 22.97M | 24.84M |
| Treasury Stock & Other | -2.22M | -2.22M | -1.93M | -1.93M | -1.74M |
| Total Common Equity | 49.91M | 49.91M | 51.06M | 51.06M | 45.55M |
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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 | 49.91M | 49.91M | 51.06M | 51.06M | 45.55M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 49.91M | 49.91M | 51.06M | 51.06M | 45.55M |
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