Universal Entertainment Corporation UETMF
OTC PK
| 06/30/2025 | 06/30/2025 | 03/31/2025 | |||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 23.43% | 23.43% | -4.05% | ||
| Total Receivables | 52.34% | 52.34% | -35.52% | ||
| Inventory | -1.16% | -1.16% | 8.77% | ||
| Prepaid Expenses | -- | -- | -- | ||
| Finance Division Loans and Leases Current | -- | -- | -- | ||
| Total Finance Division Other Current Assets | -- | -- | -- | ||
| Other Current Assets | 6.72% | 6.72% | 8.60% | ||
| Total Current Assets | 9.77% | 9.77% | 2.04% | ||
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| Total Current Assets | 9.77% | 9.77% | 2.04% | ||
| Net Property, Plant & Equipment | 1.35% | 1.35% | 0.11% | ||
| Long-term Investments | -- | -- | -- | ||
| Goodwill | -- | -- | -- | ||
| Total Other Intangibles | 1.97% | 1.97% | 8.64% | ||
| Finance Div Loans & Leases LT | -- | -- | -- | ||
| Total Finance Div Other LT Assets | -- | -- | -- | ||
| Total Other Assets | -98.99% | -98.99% | 467.25% | ||
| Total Assets | 2.16% | 2.16% | 0.20% | ||
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| Total Accounts Payable | -9.80% | -9.80% | 10.73% | ||
| Total Accrued Expenses | 39.52% | 39.52% | -13.90% | ||
| Short-term Debt | -- | -- | -- | ||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | ||
| Finance Division Debt Current | 25.66% | 25.66% | 32.46% | ||
| Total Finance Division Other Current Liabilities | -4.37% | -4.37% | -5.03% | ||
| Total Other Current Liabilities | -4.37% | -4.37% | -5.03% | ||
| Total Current Liabilities | 4.53% | 4.53% | -3.93% | ||
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| Total Current Liabilities | 4.53% | 4.53% | -3.93% | ||
| Long-Term Debt | 0.28% | 0.28% | -0.97% | ||
| Short-term Debt | -- | -- | -- | ||
| Capital Leases | 2.20% | 2.20% | 1.13% | ||
| Finance Division Debt Non Current | -- | -- | -- | ||
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | ||
| Total Other Liabilities | -0.40% | -0.40% | -1.48% | ||
| Total Liabilities | 1.33% | 1.33% | -1.03% | ||
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| Common Stock & APIC | 3.79% | 3.79% | 4.99% | ||
| Retained Earnings | 3.07% | 3.07% | 2.67% | ||
| Treasury Stock & Other | -66.17% | -66.17% | -74.71% | ||
| Total Common Equity | 2.73% | 2.73% | 1.08% | ||
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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 | 2.73% | 2.73% | 1.08% | ||
| Total Preferred Equity | -- | -- | -- | ||
| Total Minority Interest | -- | -- | -- | ||
| Total Equity | 2.73% | 2.73% | 1.08% | ||
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