CSIMarket Company Name, Ticker, Competitors, else..
 
Pcs Edventures Inc   (PCSV)
Other Ticker:  
 
    Sector • Services    Industry • Educational Services
   Industry • Educational Services
   Sector • Services
 

Pcs Edventures Inc Balance Sheets Quarterly

PCSV


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PCSV Balance Sheets
(Quarterly, GAAP in millions $)

 (Dec 31 2024)
Q3		 (Sep 30 2024)
Q2		 (Jun 30 2024)
Q1		 (Mar 31 2024)
Q4		 (Dec 31 2023)
Q3
ASSETS
Cash & cash equivalent 3.59 4.01 2.65 1.33 2.01
Deposit Assets - - - - -
Cash & Short-term Investments 3.59 4.01 2.65 1.33 2.01
Accounts receivable 0.16 0.74 1.60 1.68 0.15
Other Receivables, Net, Current - - - - 0.05
Notes Receivable, Current - - - - -
Inventories 2.04 1.99 2.04 2.03 1.79
Other Current Assets 0.00 - - - -
Prepaid Expense, Current AS 0.28 0.26 0.49 0.39 0.95
Total Current Assets 6.07 6.99 6.78 5.43 4.95
Equipment/Property/Plant Net 0.10 0.07 0.07 0.04 0.04
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.03 0.02 0.01 0.01 0.01
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 3.00 2.39 2.79 2.82 1.31
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 9.78 9.47 9.64 8.29 6.31
LIABILITIES
Accounts Payable, Current AC 0.08 0.06 0.22 0.10 0.36
Accrued Liabilities, Current AC 0.11 0.27 0.28 0.23 0.11
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.00 0.00 0.06 0.07 0.09
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.02 0.11 0.08 0.01 0.05
Discontinued Operation, Liabilities, Current - - - - -
Convertible Notes Payable Related Parties Current 0.10 0.04 0.06 0.07 0.09
Total Current Liabilities 0.31 0.49 0.65 0.42 0.61
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - 0.20 0.22 0.22
1.14 0.19 - - -
Total Liabilities 1.45 0.67 0.84 0.63 0.84
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 40.18 40.43 40.57 40.57 40.57
Retained Earnings / Accumulated Deficit -31.85 -31.63 -31.77 -32.91 -35.10
Other Equity 0.00 0.00 - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 8.33 8.80 8.80 7.66 5.47
Liabilities & Stockholder's Equity 9.78 9.47 9.64 8.29 6.31




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