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Public Co Management Corp  (PCMC)
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Public Co Management Balance Sheet Quarterly

PCMC


Select the Financial Report:   Period:   Fiscal Year:




PCMC Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2024)
II. Quarter
(Dec 31 2023)
I. Quarter
(Sep 30 2023)
IV. Quarter
(Jun 30 2023)
III. Quarter
(Mar 31 2023)
II. Quarter
ASSETS
Cash & cash equivalent 0.04 0.05 0.06 0.00 0.00
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.04 0.05 0.06 0.00 0.00
Accounts receivable - - - - -
Due from Related Parties, Current RE - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Total Current Assets 0.04 0.05 0.06 0.00 0.00
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.04 0.05 0.06 0.00 0.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.01 0.01 0.01 0.01 0.01
Interest Payable, Current IN 0.08 0.08 0.07 0.07 0.07
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.47 0.47 0.47 0.40 0.40
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Note Payable Related Party 0.35 0.35 0.35 0.35 0.05
Shortterm Payables 0.08 0.08 0.08 - -
Total Current Liabilities 0.56 0.56 0.56 0.48 0.48
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
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 0.00 0.00 - 0.00 -
Total Liabilities 0.56 0.56 0.56 0.48 0.48
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.03 0.03 0.03
Additional Paid In Capital Common Stock 5.02 5.02 5.02 5.02 5.02
Retained Earnings / Accumulated Deficit -5.58 -5.56 -5.55 -5.53 -5.53
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -0.53 -0.51 -0.50 -0.48 -0.48
Liabilities & Stockholder's Equity 0.04 0.05 0.06 0.00 0.00






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