OATN | O.A.T., Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2012	2011
Total Assets	1.26 Million	1.16 Million	1.36 Million	-	2.26 Million	509.00
Total Current Assets	327.2 Thousand	260.08 Thousand	457.5 Thousand	-	174.31 Thousand	509.00
Cash And Short Term Investments	33.29 Thousand	259.24 Thousand	54.94 Thousand	-	88.33 Thousand	509.00
Cash and Cash Equivalents	33.29 Thousand	259.24 Thousand	54.94 Thousand	-	88.33 Thousand	509.00
Short Term Investments	-	-	-	-	-	-
Net Receivables	293.9 Thousand	839.00	402.55 Thousand	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	-	-	-	-	-	-
Total Non-Current Assets	939.22 Thousand	903.77 Thousand	903.77 Thousand	-	2.08 Million	-
Net PPE	39.22 Thousand	3777.00	3777.00	-	-	-
Good Will And Intangible Assets	900 Thousand	900 Thousand	900 Thousand	-	-	-
Good Will	900 Thousand	900 Thousand	900 Thousand	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	2.08 Million	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-1.00	-	-	-
Other Assets	-	-	1.00	-	-	-
Total Liabilities	622.57 Thousand	739.69 Thousand	185.11 Thousand	27.19 Thousand	1.29 Million	2.73 Million
Total Current Liabilities	105.51 Thousand	235.38 Thousand	1388.00	27.19 Thousand	1.29 Million	2.73 Million
Account Payables	105.21 Thousand	234.37 Thousand	381.00	-	1.27 Million	2.7 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	-	-	-	11.72 Thousand	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	300.00	1007.00	1007.00	15.47 Thousand	19.95 Thousand	28.88 Thousand
Total Non Current Liabilities	517.05 Thousand	504.31 Thousand	183.72 Thousand	-	-	-
Long-Term Debt	517.05 Thousand	504.31 Thousand	183.72 Thousand	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-1.00	-	-	-	-	-
Other Liabilities	1.00	-	-	-	-	-
Total Equity	643.85 Thousand	424.16 Thousand	882.37 Thousand	-27.19 Thousand	-	-
Stock Holders Equity	643.85 Thousand	424.16 Thousand	882.37 Thousand	-27.19 Thousand	963.73 Thousand	-2.73 Million
Common Stock	985.59 Thousand	973.15 Thousand	973.15 Thousand	292.63 Thousand	161.33 Thousand	40.81 Thousand
Retained Earnings	-5.13 Million	-5.34 Million	-4.88 Million	-4.89 Million	-4.08 Million	-6.29 Million
Accumulated other comprehensive income	-	-	-	-	208.56 Thousand	-
Common Stock Equity	643.85 Thousand	424.16 Thousand	882.37 Thousand	-27.19 Thousand	963.73 Thousand	-2.73 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	2.08 Million	-
Total Debt	517.05 Thousand	504.31 Thousand	183.72 Thousand	11.72 Thousand	-	-
Net Debt	483.76 Thousand	245.07 Thousand	128.78 Thousand	11.72 Thousand	-88.33 Thousand	-509.00

Breakdown	2024 Q2	2024 Q1	2023 Q3	2023 Q2	2023 Q1	2022 FY
Total Assets	1.01 Million	950.15 Thousand	1.08 Million	1.22 Million	1.04 Million	1.26 Million
Total Current Assets	78.33 Thousand	10.92 Thousand	144.74 Thousand	286.5 Thousand	110.49 Thousand	327.2 Thousand
Cash And Short Term Investments	51.77 Thousand	10.08 Thousand	74.19 Thousand	11.98 Thousand	32.53 Thousand	33.29 Thousand
Cash and Cash Equivalents	51.77 Thousand	10.08 Thousand	74.19 Thousand	11.98 Thousand	32.53 Thousand	33.29 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	26.55 Thousand	839.00	70.55 Thousand	274.52 Thousand	77.95 Thousand	293.9 Thousand
Inventory	-	-	-	-	-	-
Other Current Assets	-	-	-	-	-	-
Total Non-Current Assets	939.22 Thousand	939.22 Thousand	939.22 Thousand	939.22 Thousand	939.22 Thousand	939.22 Thousand
Net PPE	39.22 Thousand	39.22 Thousand	39.22 Thousand	39.22 Thousand	39.22 Thousand	39.22 Thousand
Good Will And Intangible Assets	900 Thousand	900 Thousand	900 Thousand	900 Thousand	900 Thousand	900 Thousand
Good Will	900 Thousand	900 Thousand	900 Thousand	900 Thousand	900 Thousand	900 Thousand
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-1.00	-1.00	1.00	-	1.00	-
Other Assets	-	1.00	-	-	-	-
Total Liabilities	614.61 Thousand	573.36 Thousand	584.59 Thousand	628.26 Thousand	583.12 Thousand	622.57 Thousand
Total Current Liabilities	78.18 Thousand	59.57 Thousand	72.86 Thousand	114.75 Thousand	67.84 Thousand	105.51 Thousand
Account Payables	77.89 Thousand	59.27 Thousand	72.55 Thousand	114.45 Thousand	67.84 Thousand	105.21 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	-	-	-	-300.00	-	-
Deferred Revenue	-	-	-	300.00	-	-
Other Current Liabilities	299.00	300.00	301.00	300.00	-	300.00
Total Non Current Liabilities	536.42 Thousand	513.78 Thousand	511.73 Thousand	513.5 Thousand	515.28 Thousand	517.05 Thousand
Long-Term Debt	536.42 Thousand	513.78 Thousand	511.73 Thousand	513.5 Thousand	515.28 Thousand	517.05 Thousand
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-513.78 Thousand	-	-	-	-1.00
Other Liabilities	1.00	1.00	1.00	-	-	1.00
Total Equity	402.94 Thousand	376.79 Thousand	499.38 Thousand	597.47 Thousand	466.59 Thousand	643.85 Thousand
Stock Holders Equity	402.94 Thousand	376.79 Thousand	499.38 Thousand	597.47 Thousand	466.59 Thousand	643.85 Thousand
Common Stock	985.59 Thousand	985.59 Thousand	985.59 Thousand	985.59 Thousand	985.59 Thousand	985.59 Thousand
Retained Earnings	-5.37 Million	-5.4 Million	-5.27 Million	-5.17 Million	-5.31 Million	-5.13 Million
Accumulated other comprehensive income	-	-	-	-	-	-
Common Stock Equity	402.94 Thousand	376.79 Thousand	499.38 Thousand	597.47 Thousand	466.59 Thousand	643.85 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	536.42 Thousand	513.78 Thousand	511.73 Thousand	513.5 Thousand	515.28 Thousand	517.05 Thousand
Net Debt	484.65 Thousand	503.69 Thousand	437.54 Thousand	501.52 Thousand	482.74 Thousand	483.76 Thousand

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