Sparta Commercial Services, Inc.
SRCO
$0.17
$0.000.00%
OTC PK
| 01/31/2025 | 10/31/2024 | 07/31/2024 | 04/30/2024 | 01/31/2024 | |
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| Total Cash And Short-Term Investments | 49.50K | 93.80K | 136.50K | 101.00K | 5.40K |
| Total Receivables | 763.50K | 526.80K | 218.80K | 6.70K | 2.90K |
| Inventory | 4.10K | 6.20K | 4.20K | 3.00K | 3.80K |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 817.10K | 626.90K | 359.50K | 110.70K | 12.10K |
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| Total Current Assets | 817.10K | 626.90K | 359.50K | 110.70K | 12.10K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | 0.00 |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 9.00K | 9.00K | 9.00K | 9.00K | 9.00K |
| Total Assets | 826.10K | 635.90K | 368.50K | 119.70K | 21.10K |
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| Total Accounts Payable | 1.32M | 1.32M | 1.30M | 1.21M | 1.59M |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 1.60K | 1.60K | 1.60K | 1.60K | 1.60K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 8.35M | 8.12M | 7.29M | 7.17M | 7.15M |
| Total Finance Division Other Current Liabilities | 1.21M | 1.02M | 1.12M | 740.90K | 1.03M |
| Total Other Current Liabilities | 1.21M | 1.02M | 1.12M | 740.90K | 1.03M |
| Total Current Liabilities | 10.88M | 10.46M | 9.71M | 9.12M | 9.77M |
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| Total Current Liabilities | 10.88M | 10.46M | 9.71M | 9.12M | 9.77M |
| Long-Term Debt | 396.60K | 341.80K | 735.40K | 637.10K | 615.50K |
| Short-term Debt | 1.60K | 1.60K | 1.60K | 1.60K | 1.60K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | 0.00 | -- |
| Total Liabilities | 11.28M | 10.80M | 10.45M | 9.76M | 10.39M |
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| Common Stock & APIC | 57.07M | 56.96M | 56.63M | 56.10M | 55.40M |
| Retained Earnings | -68.59M | -68.18M | -67.76M | -66.80M | -66.79M |
| Treasury Stock & Other | 36.20K | 34.20K | 35.00K | 33.40K | 26.30K |
| Total Common Equity | -11.48M | -11.19M | -11.10M | -10.66M | -11.36M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 14.80K | 14.80K | 14.80K | 14.80K | 14.80K |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 14.80K | 14.80K | 14.80K | 14.80K | 14.80K |
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| Total Common Equity | -11.48M | -11.19M | -11.10M | -10.66M | -11.36M |
| Total Preferred Equity | 14.80K | 14.80K | 14.80K | 14.80K | 14.80K |
| Total Minority Interest | 1.01M | 1.00M | 1.01M | 1.01M | 977.50K |
| Total Equity | -10.45M | -10.17M | -10.08M | -9.64M | -10.37M |
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