StartEngine Crowdfunding, Inc.
STGC
$0.155
$0.000.00%
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 | 26.32M | 18.88M | 10.84M | 8.21M | 10.84M |
| Total Receivables | 635.70K | 2.06M | 2.85M | 928.50K | 851.90K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 1.34M | 504.90K | 1.03M | 986.30K | 1.08M |
| Total Current Assets | 28.29M | 21.45M | 14.73M | 10.13M | 12.77M |
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| Total Current Assets | 28.29M | 21.45M | 14.73M | 10.13M | 12.77M |
| Net Property, Plant & Equipment | 126.90K | 125.80K | 126.70K | 125.20K | 120.10K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 16.75M | 17.61M | 18.46M | 19.32M | 20.18M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 2.59M | 2.61M | 4.08M | 4.62M | 4.85M |
| Total Assets | 68.86M | 56.85M | 52.49M | 48.37M | 51.66M |
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| Total Accounts Payable | 291.70K | 782.90K | 542.90K | 367.30K | 302.00K |
| Total Accrued Expenses | 8.33M | 5.47M | 6.73M | 5.25M | 4.65M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 4.77M | 3.21M | 2.88M | 2.75M | 2.88M |
| Total Other Current Liabilities | 4.77M | 3.21M | 2.88M | 2.75M | 2.88M |
| Total Current Liabilities | 13.39M | 9.46M | 10.15M | 8.37M | 7.83M |
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| Total Current Liabilities | 13.39M | 9.46M | 10.15M | 8.37M | 7.83M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 13.39M | 9.46M | 10.15M | 8.37M | 7.83M |
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| Common Stock & APIC | 103.68M | 98.88M | 95.55M | 90.50M | 87.55M |
| Retained Earnings | -56.18M | -59.46M | -61.17M | -58.47M | -51.68M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 47.50M | 39.43M | 34.38M | 32.04M | 35.87M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 7.98M | 7.98M | 7.98M | 7.98M | 7.98M |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 7.98M | 7.98M | 7.98M | 7.98M | 7.98M |
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| Total Common Equity | 47.50M | 39.43M | 34.38M | 32.04M | 35.87M |
| Total Preferred Equity | 7.98M | 7.98M | 7.98M | 7.98M | 7.98M |
| Total Minority Interest | -13.30K | -13.30K | -13.30K | -13.30K | -13.30K |
| Total Equity | 55.47M | 47.39M | 42.34M | 40.00M | 43.83M |
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