D
Parent Capital Corp. PARH.V
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05/31/2025 02/28/2025 11/30/2024 08/31/2024 05/31/2024
Total Cash And Short-Term Investments 600.00 700.00 200.00 2.30K 2.00K
Total Receivables 1.20K 1.00K 400.00 300.00 400.00
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- 49.70K
Total Current Assets 1.80K 1.70K 600.00 2.60K 52.10K

Total Current Assets 1.80K 1.70K 600.00 2.60K 52.10K
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 1.80K 1.70K 600.00 2.60K 52.10K

Total Accounts Payable 30.20K 25.70K 29.10K 47.30K 23.10K
Total Accrued Expenses -- -- -- -- --
Short-term Debt 19.60K 18.70K 17.80K -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 176.70K 158.10K 149.10K 139.00K 121.90K
Total Other Current Liabilities 176.70K 158.10K 149.10K 139.00K 121.90K
Total Current Liabilities 226.50K 202.50K 196.00K 186.30K 144.90K

Total Current Liabilities 226.50K 202.50K 196.00K 186.30K 144.90K
Long-Term Debt -- -- -- -- --
Short-term Debt 19.60K 18.70K 17.80K -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 226.50K 202.50K 196.00K 186.30K 144.90K

Common Stock & APIC 7.71M 7.35M 7.57M 7.86M 7.77M
Retained Earnings -8.40M -7.99M -8.22M -8.52M -8.34M
Treasury Stock & Other 469.30K 447.40K 460.80K 478.40K 473.20K
Total Common Equity -224.70K -200.80K -195.40K -183.80K -92.80K

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

Total Common Equity -224.70K -200.80K -195.40K -183.80K -92.80K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -224.70K -200.80K -195.40K -183.80K -92.80K