Boba Mint Holdings Ltd.
WERDF
$0.03
$0.00-8.05%
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 | 114.00K | 373.00K | 4.70K | 11.00K | 29.70K |
| Total Receivables | 63.20K | 151.20K | 138.30K | 143.90K | 59.90K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 700.00 | 1.90K | 700.00 | 3.70K | 3.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 4.40K | -- | 4.20K | 4.40K | 18.30K |
| Total Current Assets | 182.30K | 526.10K | 147.90K | 163.00K | 111.60K |
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| Total Current Assets | 182.30K | 526.10K | 147.90K | 163.00K | 111.60K |
| 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 | 182.30K | 1.85M | 147.90K | 163.00K | 111.60K |
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| Total Accounts Payable | 123.20K | 98.50K | 341.40K | 377.70K | 373.00K |
| Total Accrued Expenses | 29.50K | 14.60K | 36.10K | 25.40K | 25.50K |
| Short-term Debt | 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 | 1.04M | 933.40K | 377.50K | 403.10K | 398.40K |
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| Total Current Liabilities | 1.04M | 933.40K | 377.50K | 403.10K | 398.40K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 888.00K | 820.30K | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.04M | 933.40K | 377.50K | 403.10K | 398.40K |
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| Common Stock & APIC | 7.75M | 8.26M | 6.03M | 6.42M | 6.34M |
| Retained Earnings | -9.62M | -8.57M | -6.53M | -6.95M | -6.91M |
| Treasury Stock & Other | 1.22M | 1.12M | 269.90K | 287.50K | 283.70K |
| Total Common Equity | -646.20K | 809.40K | -229.60K | -240.10K | -286.90K |
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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 | -646.20K | 809.40K | -229.60K | -240.10K | -286.90K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -212.20K | 110.50K | -- | -- | -- |
| Total Equity | -858.40K | 919.90K | -229.60K | -240.10K | -286.90K |
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