OneMeta Inc.
ONEI
$0.19
$0.0318.81%
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 49.50K | 60.10K | 4.60K | 138.40K | 41.00K |
| Total Receivables | 105.10K | 100.20K | 22.50K | 67.60K | 71.20K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 20.80K | 83.20K | 94.80K | 24.10K | 12.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 175.40K | 243.50K | 121.90K | 230.10K | 124.30K |
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| Total Current Assets | 175.40K | 243.50K | 121.90K | 230.10K | 124.30K |
| Net Property, Plant & Equipment | 1.50K | 1.70K | 1.80K | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 176.90K | 245.20K | 123.80K | 230.10K | 124.30K |
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| Total Accounts Payable | 1.10M | 1.04M | 926.90K | 885.30K | 697.40K |
| Total Accrued Expenses | 662.10K | 645.70K | 230.80K | 1.00M | 747.70K |
| Short-term Debt | 944.80K | 1.19M | 630.30K | 2.02M | 1.53M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 3.14M | 3.14M | 940.00K | -- | -- |
| Total Finance Division Other Current Liabilities | 514.00K | 303.60K | 316.20K | 405.00K | 520.00K |
| Total Other Current Liabilities | 514.00K | 303.60K | 316.20K | 405.00K | 520.00K |
| Total Current Liabilities | 6.37M | 6.32M | 3.04M | 4.31M | 3.50M |
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| Total Current Liabilities | 6.37M | 6.32M | 3.04M | 4.31M | 3.50M |
| Long-Term Debt | -- | -- | 1.39M | -- | -- |
| Short-term Debt | 944.80K | 1.19M | 630.30K | 2.02M | 1.53M |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 6.37M | 6.32M | 4.43M | 4.31M | 3.50M |
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| Common Stock & APIC | 40.99M | 39.46M | 38.52M | 37.69M | 37.56M |
| Retained Earnings | -48.93M | -46.66M | -43.36M | -41.77M | -40.94M |
| Treasury Stock & Other | 1.74M | -- | 527.90K | -- | -- |
| Total Common Equity | -6.19M | -7.21M | -4.31M | -4.08M | -3.38M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 5.30K | 1.13M | 900.00 | 900.00 | 900.00 |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 5.30K | 1.13M | 900.00 | 900.00 | 900.00 |
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| Total Common Equity | -6.19M | -7.21M | -4.31M | -4.08M | -3.38M |
| Total Preferred Equity | 5.30K | 1.13M | 900.00 | 900.00 | 900.00 |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -6.19M | -6.07M | -4.31M | -4.08M | -3.37M |
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