Wall Street Media Co., Inc.
WSCO · OTC
9/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $112 | $83 | – | $14 |
| Short-Term Investments | $0 | $0 | – | $0 |
| Receivables | $0 | $0 | – | $0 |
| Inventory | $0 | $0 | – | $0 |
| Other Curr. Assets | $821 | $67 | – | $1 |
| Total Curr. Assets | $933 | $150 | – | $15 |
| Property Plant & Equip (Net) | $72 | $15 | – | $0 |
| Goodwill | $0 | $0 | – | $0 |
| Intangibles | $0 | $0 | – | $0 |
| Long-Term Investments | $0 | $0 | – | $0 |
| Tax Assets | $0 | $0 | – | $0 |
| Other NC Assets | $0 | $0 | – | $0 |
| Total NC Assets | $72 | $15 | – | $0 |
| Other Assets | $0 | $0 | – | $0 |
| Total Assets | $1,005 | $164 | – | $15 |
| Liabilities | – | – | – | – |
| Payables | $348 | $450 | – | $83 |
| Short-Term Debt | $3,748 | $8 | – | $0 |
| Tax Payable | $0 | $0 | – | $8 |
| Deferred Revenue | $0 | $0 | – | $0 |
| Other Curr. Liab. | $155 | $167 | – | $0 |
| Total Curr. Liab. | $4,250 | $625 | – | $92 |
| LT Debt | $0 | $0 | – | $0 |
| Deferred Rev, NC | $0 | $0 | – | $0 |
| Deferred Tax Liab, NC | $0 | $0 | – | $0 |
| Other NC Liab. | $0 | $0 | – | $0 |
| Total NC Liab. | $0 | $0 | – | $0 |
| Other Liabilities | $0 | $0 | – | $0 |
| Cap. Leases | $0 | $0 | – | $0 |
| Total Liabilities | $4,250 | $625 | – | $92 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | – | $0 |
| Common Stock | $155 | $155 | – | $154 |
| Retained Earnings | -$7,098 | -$4,313 | – | -$2,789 |
| AOCI | $0 | $0 | – | $0 |
| Other Equity | $3,698 | $3,698 | – | $2,558 |
| Total Equity | -$3,245 | -$460 | – | -$77 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | – | $0 |
| Total Liab. & Tot. Equity | $1,005 | $164 | – | $15 |
| Net Debt | $3,636 | -$75 | $0 | -$14 |