OLB Group Inc OLB Balance Sheet

Income Statement

Quarter End	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	38.65M	37.74M	37.25M	35.94M	19.73M	18.28M	16.59M	15.88M
Total Current Assets	3.39M	3.44M	3.13M	3.58M	1.82M	1.31M	590k	643k
Cash and Equivalents	434k	65k	134k	88k	179k	3k	53k	41k
Total Non-Current Assets	42.59M	41.76M	41.14M	38.55M	23.78M	22.09M	20.28M	18.86M
Total Liabilities	4.02M	5.45M	5.37M	5.95M	7.38M	7.15M	8.32M	9.2M
Total Current Liabilities	3.62M	5.26M	5.26M	5.91M	7.23M	7.15M	8.32M	8.1M
Total Non-Current Liabilities	657k	370k	220k	72k	298k	0	0	2.19M
Common Equity	2k	2k	2k	2k	2k	0	0	0
Retained Earnings	-33.39M	-36.01M	-36.6M	-38.4M	-56.58M	-58.95M	-61.62M	-63.25M

Year End December 30 2023	2018	2019	2020	2021	2022	2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	12M	11.87M	14.38M	45.53M	38.65M	19.73M
Total Current Assets	547k	1.11M	4.21M	4.89M	3.39M	1.82M
Cash and Equivalents	112k	508k	3.82M	3.47M	434k	179k
Total Non-Current Assets	-1.72M	-2.8M	5.75M	42.21M	34.64M	12.35M
Total Liabilities	13.72M	14.67M	8.63M	3.32M	4.02M	7.38M
Total Current Liabilities	1.22M	2.49M	1M	3.05M	3.62M	7.23M
Total Non-Current Liabilities	25M	24.35M	15.07M	273k	657k	298k
Total Equity	-1.72M	-2.8M	5.75M	42.21M	34.64M	12.35M
Common Equity	1,000	1,000	1,000	1,000	2k	2k
Retained Earnings	-17.51M	-18.85M	-20.63M	-25.61M	-33.39M	-56.58M