Omagine, Inc.
OMAGQ · OTC
9/30/2017 | 6/30/2017 | 3/31/2017 | 12/31/2016 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $491 | $491 | $491 | $491 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $491 | $491 | $491 | $491 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $228 | $228 | $228 | $228 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $228 | $228 | $228 | $228 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $719 | $719 | $719 | $719 |
| Liabilities | – | – | – | – |
| Payables | $1 | $1 | $1 | $1 |
| Short-Term Debt | $1 | $1 | $1 | $1 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $1 | $1 | $1 | $1 |
| Total Curr. Liab. | $3 | $3 | $2 | $3 |
| 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 | $3 | $3 | $2 | $3 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$43 | -$42 | -$42 | -$41 |
| AOCI | $0 | -$0 | $0 | $0 |
| Other Equity | $471 | $471 | $471 | $470 |
| Total Equity | $429 | $429 | $429 | $429 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $287 | $287 | $287 | $287 |
| Total Liab. & Tot. Equity | $719 | $719 | $719 | $719 |
| Net Debt | $1 | $1 | $1 | $1 |