Top KingWin Ltd
WAI
$0.20
$0.0021.01%
| 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 3.10M | 3.10M | 4.62M | 4.62M | 4.89M |
| Total Receivables | 531.70K | 531.70K | 642.20K | 642.20K | 1.34M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 51.40K | 51.40K | 203.10K | 203.10K | 4.38M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 472.20K | 472.20K | 1.15M | 1.15M | -- |
| Total Current Assets | 4.15M | 4.15M | 6.61M | 6.61M | 10.62M |
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| Total Current Assets | 4.15M | 4.15M | 6.61M | 6.61M | 10.62M |
| Net Property, Plant & Equipment | 417.90K | 417.90K | 567.40K | 567.40K | 601.00K |
| Long-term Investments | 2.97M | 2.97M | 2.97M | 2.97M | -- |
| Goodwill | 2.97M | 2.97M | 2.97M | 2.97M | -- |
| Total Other Intangibles | 71.40K | 71.40K | 46.40K | 46.40K | 32.70K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 28.50K | 28.50K | 36.20K | 36.20K | 38.40K |
| Total Assets | 7.65M | 7.65M | 10.24M | 10.24M | 11.29M |
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| Total Accounts Payable | 344.70K | 344.70K | 644.40K | 644.40K | 521.00K |
| Total Accrued Expenses | 952.40K | 952.40K | 925.30K | 925.30K | 910.40K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 198.00K | 198.00K | 192.20K | 192.20K | 169.70K |
| Total Finance Division Other Current Liabilities | 653.90K | 653.90K | 908.40K | 908.40K | 640.50K |
| Total Other Current Liabilities | 653.90K | 653.90K | 908.40K | 908.40K | 640.50K |
| Total Current Liabilities | 2.15M | 2.15M | 2.67M | 2.67M | 2.24M |
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| Total Current Liabilities | 2.15M | 2.15M | 2.67M | 2.67M | 2.24M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 52.80K | 52.80K | 161.90K | 161.90K | 266.40K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 2.20M | 2.20M | 2.83M | 2.83M | 2.51M |
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| Common Stock & APIC | 10.02M | 10.02M | 8.28M | 8.28M | 8.16M |
| Retained Earnings | -4.31M | -4.31M | -645.80K | -645.80K | 824.60K |
| Treasury Stock & Other | -267.40K | -267.40K | -225.80K | -225.80K | -206.00K |
| Total Common Equity | 5.44M | 5.44M | 7.41M | 7.41M | 8.78M |
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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 | 5.44M | 5.44M | 7.41M | 7.41M | 8.78M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 5.44M | 5.44M | 7.41M | 7.41M | 8.78M |
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