Social Detention, Inc.
SODE
$0.01
$0.001.28%
OTC PK
| 06/30/2020 | 03/31/2020 | 06/30/2019 | |||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 20.50K | 49.10K | 165.40K | ||
| Total Receivables | 191.10K | 123.60K | 25.80K | ||
| Inventory | -- | -- | -- | ||
| Prepaid Expenses | -- | -- | -- | ||
| Finance Division Loans and Leases Current | -- | -- | -- | ||
| Total Finance Division Other Current Assets | -- | -- | -- | ||
| Other Current Assets | -- | -- | -- | ||
| Total Current Assets | 211.60K | 172.70K | 191.20K | ||
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| Total Current Assets | 211.60K | 172.70K | 191.20K | ||
| 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 | 239.90K | 201.00K | 219.50K | ||
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| Total Accounts Payable | 147.00K | 217.50K | -- | ||
| Total Accrued Expenses | -- | -- | -- | ||
| Short-term Debt | 36.60K | 74.70K | 40.30K | ||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | ||
| Finance Division Debt Current | -- | -- | -- | ||
| Total Finance Division Other Current Liabilities | -- | -- | -- | ||
| Total Other Current Liabilities | -- | -- | -- | ||
| Total Current Liabilities | 183.60K | 292.20K | 40.30K | ||
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| Total Current Liabilities | 183.60K | 292.20K | 40.30K | ||
| Long-Term Debt | -- | -- | -- | ||
| Short-term Debt | 36.60K | 74.70K | 40.30K | ||
| Capital Leases | -- | -- | -- | ||
| Finance Division Debt Non Current | -- | -- | -- | ||
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | ||
| Total Other Liabilities | -- | -- | -- | ||
| Total Liabilities | 183.60K | 292.20K | 40.30K | ||
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| Common Stock & APIC | 209.70K | 209.70K | 404.60K | ||
| Retained Earnings | -165.30K | -312.80K | 144.20K | ||
| Treasury Stock & Other | -- | -- | -369.60K | ||
| Total Common Equity | 44.40K | -103.10K | 179.20K | ||
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| Preferred Stock Redeemable | -- | -- | -- | ||
| Preferred Stock Non Redeemable | -- | -- | -- | ||
| Preferred Stock Convertible | 12.00K | 12.00K | -- | ||
| Preferred Stock, Others | -- | -- | -- | ||
| Total Preferred Equity | 12.00K | 12.00K | -- | ||
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| Total Common Equity | 44.40K | -103.10K | 179.20K | ||
| Total Preferred Equity | 12.00K | 12.00K | -- | ||
| Total Minority Interest | -- | -- | -- | ||
| Total Equity | 56.40K | -91.10K | 179.20K | ||
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