U
Omagine, Inc. OMAGQ
$0.0123 $0.01121,018.18% OTC PK
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09/30/2017 06/30/2017 03/31/2017 12/31/2016 09/30/2016
Total Cash And Short-Term Investments 59.00K 70.20K 4.70K 229.20K 12.40K
Total Receivables -- -- -- -- --
Inventory 490.81M 490.81M 490.81M 490.81M 490.81M
Prepaid Expenses -- -- 9.00K 1.90K 11.10K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 7.50K 15.00K 60.00K -- --
Total Current Assets 490.88M 490.90M 490.89M 491.04M 490.84M

Total Current Assets 490.88M 490.90M 490.89M 491.04M 490.84M
Net Property, Plant & Equipment 3.90K 4.70K 5.50K 6.30K 7.50K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 227.80M 227.80M 227.80M 227.80M 227.80M
Total Assets 718.69M 718.71M 718.70M 718.86M 718.65M

Total Accounts Payable 779.00K 660.70K 590.00K 663.90K 776.50K
Total Accrued Expenses 722.60K 644.30K 587.10K 628.80K 533.40K
Short-term Debt 1.40M 1.33M 1.28M 1.38M 997.00K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 58.50K 58.50K -- -- --
Total Other Current Liabilities 58.50K 58.50K -- -- --
Total Current Liabilities 2.96M 2.69M 2.46M 2.67M 2.31M

Total Current Liabilities 2.96M 2.69M 2.46M 2.67M 2.31M
Long-Term Debt -- -- -- -- --
Short-term Debt 1.40M 1.33M 1.28M 1.38M 997.00K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 2.96M 2.69M 2.46M 2.67M 2.31M

Common Stock & APIC 471.38M 471.17M 471.02M 470.37M 469.81M
Retained Earnings -42.73M -42.23M -41.86M -41.27M -40.50M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 428.65M 428.94M 429.15M 429.10M 429.31M

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

Total Common Equity 428.65M 428.94M 429.15M 429.10M 429.31M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 287.08M 287.08M 287.08M 287.09M 287.03M
Total Equity 715.73M 716.02M 716.24M 716.19M 716.34M