Affluence Corporation
AFFU · OTC
6/30/2025 | 3/31/2025 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $513 | $30 | $10 | $20 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $1,013 | $43 | $292 | $401 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $1,650 | $1 | $38 | $35 |
| Total Curr. Assets | $3,176 | $74 | $340 | $456 |
| Property Plant & Equip (Net) | $70 | $7 | $161 | $162 |
| Goodwill | $795 | $2,647 | $0 | $0 |
| Intangibles | $811 | $749 | $3,570 | $3,629 |
| Long-Term Investments | $373 | $0 | $0 | $0 |
| Tax Assets | $697 | $443 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $2,745 | $3,848 | $3,731 | $3,791 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $5,921 | $3,922 | $4,071 | $4,247 |
| Liabilities | – | – | – | – |
| Payables | $2,224 | $262 | $121 | $56 |
| Short-Term Debt | $10,149 | $8,572 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $6,276 | $10,140 | $0 | $0 |
| Total Curr. Liab. | $18,648 | $18,973 | $121 | $56 |
| LT Debt | $851 | $0 | $5,401 | $5,401 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $539 | $5,491 | $400 |
| Total NC Liab. | $851 | $539 | $10,892 | $5,801 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $19,500 | $19,512 | $6,071 | $5,856 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $64 | $22 | $75 | $65 |
| Retained Earnings | -$13,805 | -$19,345 | -$2,759 | -$2,359 |
| AOCI | -$128 | -$107 | $0 | $0 |
| Other Equity | $0 | $0 | $0 | $685 |
| Total Equity | -$13,578 | -$15,590 | -$2,000 | -$1,609 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $5,921 | $3,922 | $4,071 | $4,247 |
| Net Debt | $10,487 | $8,541 | $5,390 | $5,381 |