Entertainment Arts Research, Inc.
EARI · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $0 | $0 | $0 | $0 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $29,876 | $0 | $0 | $0 |
| Intangibles | $0 | $29,876 | $29,876 | $29,876 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $29,876 | $29,876 | $29,876 | $29,876 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $29,876 | $29,876 | $29,876 | $29,876 |
| Liabilities | – | – | – | – |
| Payables | $5 | $9 | $5 | $0 |
| Short-Term Debt | $10 | $10 | $10 | $10 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $8 | $8 | $8 | $8 |
| Total Curr. Liab. | $70 | $120 | $70 | $18 |
| LT Debt | $1,250 | $1,250 | $1,250 | $1,250 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $1,250 | $1,250 | $1,250 | $1,250 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,320 | $1,370 | $1,320 | $1,268 |
| Equity | – | – | – | – |
| Pref Stock | $1 | $1 | $1 | $1 |
| Common Stock | $34 | $33 | $31 | $3 |
| Retained Earnings | -$10,858 | -$10,908 | -$10,858 | -$10,682 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $0 | $0 | $0 | -$1 |
| Total Equity | $28,559 | $28,505 | $28,556 | $28,607 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $29,878 | $29,876 | $29,876 | $29,876 |
| Net Debt | $1,260 | $1,260 | $1,260 | $1,260 |