FBC Holding, Inc.
FBCD · OTC
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $1 | -$2 | $2 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $20 | $26 | $24 | $22 |
| Other Curr. Assets | $230 | $184 | $230 | $230 |
| Total Curr. Assets | $251 | $211 | $252 | $253 |
| Property Plant & Equip (Net) | $2 | $0 | -$0 | $1 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $2 | $0 | -$0 | $1 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $253 | $211 | $252 | $255 |
| Liabilities | – | – | – | – |
| Payables | $152 | $96 | $96 | $72 |
| Short-Term Debt | $1,036 | $1,036 | $1,036 | $1,035 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $0 | $0 |
| Total Curr. Liab. | $1,188 | $1,132 | $1,132 | $1,107 |
| LT Debt | $0 | $0 | $0 | $0 |
| 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. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,188 | $1,132 | $1,132 | $1,107 |
| Equity | – | – | – | – |
| Pref Stock | $3 | $3 | $3 | $3 |
| Common Stock | $2,857 | $2,857 | $2,857 | $2,857 |
| Retained Earnings | -$29,057 | -$29,044 | -$29,003 | -$28,975 |
| AOCI | $0 | $0 | $0 | -$2,857 |
| Other Equity | $25,263 | $25,263 | $25,263 | $28,120 |
| Total Equity | -$935 | -$922 | -$880 | -$853 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $253 | $211 | $252 | $255 |
| Net Debt | $1,036 | $1,036 | $1,038 | $1,033 |