OneMeta Inc. (ONEI) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
1 HAMPSHIRE COURT NEWPORT BEACH,, CA 92660 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 12/31/2024 | 12/31/2023 | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 1,130 | 1 | 25 | |||
| Cash and cash equivalent | 1,130 | 1 | 25 | |||
| Receivables | 7 | |||||
| Other undisclosed current assets | 7 | |||||
| Total current assets: | 1,144 | 1 | 25 | |||
| Noncurrent Assets | ||||||
| Property, plant and equipment | 3 | 184 | ||||
| Other undisclosed noncurrent assets | (178) | |||||
| Total noncurrent assets: | 3 | 6 | ||||
| TOTAL ASSETS: | 1,144 | 4 | 32 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 556 | 197 | 272 | |||
| Accounts payable | 523 | 168 | 179 | |||
| Accrued liabilities | 33 | 29 | 93 | |||
| Deferred revenue | ✕ | ✕ | ||||
| Debt | 808 | 210 | ||||
| Derivative instruments and hedges, liabilities | 13 | |||||
| Other undisclosed current liabilities | 470 | 20 | 899 | |||
| Total current liabilities: | 1,026 | 1,039 | 1,381 | |||
| Noncurrent Liabilities | ||||||
| Total liabilities: | 1,026 | 1,039 | 1,381 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | 118 | (1,635) | (1,350) | |||
| Preferred stock | 2 | 2 | ||||
| Common stock | 33 | 32 | 328 | |||
| Additional paid in capital | 33,993 | 12,383 | 11,465 | |||
| Accumulated deficit | (33,909) | (14,052) | (13,145) | |||
| Other undisclosed equity, attributable to parent | 1 | |||||
| Other undisclosed equity | 600 | |||||
| Total equity: | 118 | (1,035) | (1,350) | |||
| TOTAL LIABILITIES AND EQUITY: | 1,144 | 4 | 32 | |||
Income Statement (P&L) ($ in thousands)
| 12/31/2024 | 12/31/2023 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|
| Revenues | 71 | ||||
| Gross profit: | 71 | ||||
| Operating expenses | (6,175) | (436) | (581) | ||
| Other operating expense, net | (471) | (562) | |||
| Operating loss: | (6,104) | (908) | (1,143) | ||
| Nonoperating income (expense) | (43) | 286 | |||
| Debt instrument, convertible, beneficial conversion feature | 286 | ||||
| Interest and debt expense | (43) | (3) | 73 | ||
| Loss from continuing operations before equity method investments, income taxes: | (6,190) | (624) | (1,070) | ||
| Other undisclosed loss from continuing operations before income taxes | (283) | (73) | |||
| Loss from continuing operations: | (6,190) | (908) | (1,143) | ||
| Loss before gain (loss) on sale of properties: | ✕ | ✕ | (908) | (1,143) | |
| Net loss: | (6,190) | (908) | (1,143) | ||
| Other undisclosed net income attributable to parent | 43 | ||||
| Net loss attributable to parent: | (6,147) | (908) | (1,143) | ||
| Other undisclosed net loss available to common stockholders, basic | |||||
| Net loss available to common stockholders, diluted: | (6,147) | (908) | (1,143) | ||
Comprehensive Income ($ in thousands)
| 12/31/2024 | 12/31/2023 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|
| Net loss: | (6,190) | (908) | (1,143) | ||
| Comprehensive loss, net of tax, attributable to parent: | (6,190) | (908) | (1,143) | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.