Our Bond Balance Sheet (2024-2026) | OBAI

Balance Sheet Dec2024 Mar2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.73M0.60M3.76M
Cash & Current Investments (Quarter) 0.73M0.60M3.76M
Receivables - Net (Quarter) 2.23M1.59M1.70M
Receivables (Quarter) 2.23M1.59M1.70M
Prepaid Assets (Quarter) 0.43M0.04M0.21M
Current Assets (Quarter) 3.39M2.42M5.80M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.10M0.09M0.09M
Long-Term Deferred Tax (Quarter) 25.09M27.63M
Non-Current Assets (Quarter) 0.10M0.09M0.09M
Assets (Quarter) 3.50M2.50M5.89M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.97M2.59M2.44M
Notes Payables (Quarter) 2.50M
Payables (Quarter) 1.97M2.59M4.94M
Accumulated Expenses (Quarter) 2.81M3.16M0.38M0.61M
Short term Debt (Quarter) 1.55M1.55M
Current Deferred Revenue (Quarter) 0.26M0.77M0.56M0.34M
Total Current Liabilities (Quarter) 7.20M8.12M10.25M
Non-Current Liabilities
Non-Current Debt (Quarter) 12.81M5.66M5.88M
Preferred Stock Liabilities (Quarter) 11.39M4.74M
Total Liabilities (Quarter) 20.01M16.13M13.78M16.13M
Shareholder's Equity
Total Debt (Quarter) 12.81M7.21M7.44M
Common Equity (Quarter) -16.51M-16.13M-22.66M-14.97M
Shareholder's Equity (Quarter) -16.51M-16.13M-22.66M-14.97M
Liabilities and Shareholders Equity (Quarter) 3.50M2.50M5.89M
Retained Earnings (Quarter) 0.04M-139.15M-0.10M
Preferred Shares (Quarter) 0.00M0.00M0.00M