Sentage Holdings Inc.
SNTG
$1.79
$0.000.00%
NASDAQ
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
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| Total Cash And Short-Term Investments | 2.26M | 2.26M | 2.72M | 2.72M | 3.81M |
| Total Receivables | 9.38M | 9.38M | 5.90M | 5.90M | 10.46M |
| Inventory | 26.60K | 26.60K | -- | -- | 48.70K |
| Prepaid Expenses | -- | -- | 4.46M | 4.46M | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 26.10K | 26.10K | 19.90K | 19.90K | 23.10K |
| Total Current Assets | 11.69M | 11.69M | 13.10M | 13.10M | 14.34M |
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| Total Current Assets | 11.69M | 11.69M | 13.10M | 13.10M | 14.34M |
| Net Property, Plant & Equipment | 137.40K | 137.40K | 178.90K | 178.90K | 215.30K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 66.90K | 66.90K | 76.00K | 76.00K | 89.50K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 12.30K | 12.30K | 12.10K | 12.10K | 12.70K |
| Total Assets | 12.91M | 12.91M | 13.36M | 13.36M | 14.66M |
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| Total Accounts Payable | 6.00K | 6.00K | 8.20K | 8.20K | 8.60K |
| Total Accrued Expenses | 233.40K | 233.40K | 211.90K | 211.90K | 288.40K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 72.20K | 72.20K | 84.80K | 84.80K | 87.10K |
| Total Finance Division Other Current Liabilities | 23.40K | 23.40K | -- | -- | 20.60K |
| Total Other Current Liabilities | 23.40K | 23.40K | -- | -- | 20.60K |
| Total Current Liabilities | 335.00K | 335.00K | 304.90K | 304.90K | 404.80K |
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| Total Current Liabilities | 335.00K | 335.00K | 304.90K | 304.90K | 404.80K |
| Long-Term Debt | 344.20K | 344.20K | -- | -- | 4.70K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | 23.90K | 23.90K | 74.40K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 679.20K | 679.20K | 328.80K | 328.80K | 483.90K |
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| Common Stock & APIC | 55.34M | 55.34M | 55.34M | 55.34M | 55.34M |
| Retained Earnings | -43.20M | -43.20M | -42.38M | -42.38M | -41.29M |
| Treasury Stock & Other | 85.80K | 85.80K | 70.60K | 70.60K | 127.60K |
| Total Common Equity | 12.23M | 12.23M | 13.04M | 13.04M | 14.18M |
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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 | 12.23M | 12.23M | 13.04M | 13.04M | 14.18M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 12.23M | 12.23M | 13.04M | 13.04M | 14.18M |
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