Olb Group Inc (OLB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,328 | 16 | 4 | 3 | 29 |
| Receivables | 892 | 847 | 866 | 859 | 805 |
| Other current assets | 74 | 25 | 21 | 14 | 2 |
| TOTAL | $3,735 | $1,051 | $890 | $876 | $842 |
| Non-Current Assets | |||||
| PPE Net | 2,722 | 2,725 | 2,729 | 2,871 | 2,996 |
| Intangibles | 8,140 | 8,140 | 8,140 | 8,140 | 8,140 |
| Other Non-Current Assets | 381 | 381 | 490 | 500 | 527 |
| TOTAL | $11,243 | $11,246 | $11,358 | $11,511 | $11,663 |
| Total Assets | $14,977 | $12,297 | $12,248 | $12,386 | $12,504 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,723 | 4,462 | 3,999 | 3,784 | 5,106 |
| Accrued Expenses | 820 | 818 | 740 | 57 | 1,559 |
| Other current liabilities | 2,027 | 2,027 | 2,027 | 2,027 | 2,060 |
| TOTAL | $6,877 | $7,691 | $6,927 | $5,913 | $10,119 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 63 | 74 | 94 |
| TOTAL | $N/A | $N/A | $63 | $74 | $94 |
| Total Liabilities | $6,877 | $7,691 | $6,990 | $5,987 | $10,213 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,665 | 12,506 | 8,768 | 8,768 | 2,808 |
| Common Shares | 131 | 1 | 1 | 749 | 0 |
| Retained earnings | -75,526 | -74,449 | -72,963 | -71,788 | -68,889 |
| Other shareholders' equity | -110 | -110 | -110 | -110 | -110 |
| TOTAL | $8,101 | $4,606 | $5,258 | $6,399 | $2,291 |
| Total Liabilities And Equity | $14,977 | $12,297 | $12,248 | $12,386 | $12,504 |