Electronic Servitor Publication Network, Inc.
XESP
$0.01
$0.000.00%
OTC PK
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -- | 500.00 | 12.00K | 28.40K | 77.70K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 2.50K | 2.50K | 2.50K | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 2.50K | 3.00K | 14.50K | 28.40K | 77.70K |
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| Total Current Assets | 2.50K | 3.00K | 14.50K | 28.40K | 77.70K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 2.50K | 3.00K | 14.50K | 28.40K | 77.70K |
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| Total Accounts Payable | 85.00K | 78.60K | 72.40K | 66.10K | 60.20K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 2.76M | 2.76M | 2.76M | 2.76M | 254.10K |
| 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 | 2.84M | 2.83M | 2.83M | 2.83M | 314.30K |
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| Total Current Liabilities | 2.84M | 2.83M | 2.83M | 2.83M | 314.30K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 2.76M | 2.76M | 2.76M | 2.76M | 254.10K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 2.84M | 2.83M | 2.83M | 2.83M | 314.30K |
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| Common Stock & APIC | 4.88M | 4.71M | 4.55M | 4.39M | 6.90M |
| Retained Earnings | -7.71M | -7.55M | -7.37M | -7.19M | -7.14M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -2.84M | -2.83M | -2.81M | -2.80M | -236.70K |
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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 | -2.84M | -2.83M | -2.81M | -2.80M | -236.70K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -2.84M | -2.83M | -2.81M | -2.80M | -236.70K |
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