OneMeta Inc.
ONEI
$0.3153
$0.00411.32%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
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| Total Cash And Short-Term Investments | 41.00K | 42.20K | 215.80K | 24.30K | 323.30K |
| Total Receivables | 71.20K | 43.60K | 5.00K | 6.20K | 6.20K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 12.00K | 93.40K | 94.00K | 16.20K | 9.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 124.30K | 179.20K | 314.80K | 46.60K | 339.20K |
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| Total Current Assets | 124.30K | 179.20K | 314.80K | 46.60K | 339.20K |
| 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 | 124.30K | 179.20K | 314.80K | 46.60K | 339.20K |
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| Total Accounts Payable | 697.40K | 767.80K | 586.30K | 583.20K | 476.30K |
| Total Accrued Expenses | 747.70K | 720.10K | 519.80K | 494.70K | 384.90K |
| Short-term Debt | 1.53M | 1.64M | 1.19M | 771.00K | 663.00K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 520.00K | 610.00K | 700.00K | 16.00K | 19.50K |
| Total Other Current Liabilities | 520.00K | 610.00K | 700.00K | 16.00K | 19.50K |
| Total Current Liabilities | 3.50M | 3.73M | 3.00M | 1.86M | 1.54M |
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| Total Current Liabilities | 3.50M | 3.73M | 3.00M | 1.86M | 1.54M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 1.53M | 1.64M | 1.19M | 771.00K | 663.00K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 3.50M | 3.73M | 3.00M | 1.86M | 1.54M |
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| Common Stock & APIC | 37.56M | 36.91M | 36.83M | 35.03M | 34.71M |
| Retained Earnings | -40.94M | -40.47M | -39.52M | -36.85M | -35.92M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -3.38M | -3.56M | -2.69M | -1.82M | -1.21M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
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| Total Common Equity | -3.38M | -3.56M | -2.69M | -1.82M | -1.21M |
| Total Preferred Equity | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -3.37M | -3.56M | -2.68M | -1.82M | -1.20M |
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