Boba Mint Holdings Ltd.
WERDF
$0.04
$0.00-5.06%
OTC PK
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
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| Total Cash And Short-Term Investments | 11.10K | 56.50K | 62.90K | 114.00K | 373.00K |
| Total Receivables | 84.60K | 84.50K | 70.90K | 63.20K | 151.20K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 700.00 | 700.00 | 700.00 | 700.00 | 1.90K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 4.30K | 4.40K | 4.30K | 4.40K | -- |
| Total Current Assets | 100.60K | 146.10K | 138.70K | 182.30K | 526.10K |
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| Total Current Assets | 100.60K | 146.10K | 138.70K | 182.30K | 526.10K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | 861.70K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 100.60K | 146.10K | 138.70K | 182.30K | 1.85M |
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| Total Accounts Payable | 158.30K | 137.80K | 111.40K | 123.20K | 98.50K |
| Total Accrued Expenses | 19.60K | 1.70K | 15.10K | 29.50K | 14.60K |
| Short-term Debt | 2.95M | 2.95M | 2.79M | 888.00K | 820.30K |
| 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 | 3.12M | 3.09M | 2.92M | 1.04M | 933.40K |
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| Total Current Liabilities | 3.12M | 3.09M | 2.92M | 1.04M | 933.40K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 2.95M | 2.95M | 2.79M | 888.00K | 820.30K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 3.12M | 3.09M | 2.92M | 1.04M | 933.40K |
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| Common Stock & APIC | 9.73M | 9.67M | 9.32M | 7.75M | 8.26M |
| Retained Earnings | -13.36M | -13.39M | -12.98M | -9.62M | -8.57M |
| Treasury Stock & Other | 1.02M | 1.09M | 1.07M | 1.22M | 1.12M |
| Total Common Equity | -2.61M | -2.64M | -2.59M | -646.20K | 809.40K |
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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 | -2.61M | -2.64M | -2.59M | -646.20K | 809.40K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -417.80K | -303.30K | -184.70K | -212.20K | 110.50K |
| Total Equity | -3.02M | -2.94M | -2.78M | -858.40K | 919.90K |
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