PUBLIC CO MANAGEMENT CORP Financial Summary

Complete Filing Data

PUBLIC CO MANAGEMENT CORP reported Stockholders Equity of -$403.3 thousand for FY2024.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean PUBLIC CO MANAGEMENT CORP did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Net Income *-$103.8K-$81.5K-$35.8K-$36.7K-$21.7K
Other Nonoperating Income Expense-$10.3K-$10.5K-$10.5K-$10.5K-$10.5K
Operating Income Loss-$93.6K-$71.0K-$25.3K-$26.2K-$11.2K
Operating Expenses$93.6K$71.0K$25.3K$26.2K$11.2K
Interest Expense$10.5K$10.5K$10.5K$10.5K$10.5K
General And Administrative Expense$93.6K$71.0K$25.3K$26.2K$11.2K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$103.8K-$81.5K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021
Net Income *-$17.0K-$25.9K-$21.2K-$20.3K-$13.9K-$19.1K-$11.5K-$3.9K-$6.3K-$7.7K-$15.4K-$12.4K-$3.0K-$3.3K
Other Nonoperating Income Expense-$673.00-$2.6K-$2.6K-$2.6K-$2.6K-$2.6K-$2.6K-$2.6K-$2.6K-$2.6K-$2.6K-$2.6K-$2.6K-$2.6K
Operating Income Loss-$16.4K-$23.2K-$18.5K-$17.7K-$11.3K-$16.5K-$8.9K-$1.3K-$3.7K-$5.0K-$12.7K-$9.7K-$400.00-$664.00
Operating Expenses$16.4K$23.2K$18.5K$17.7K$11.3K$16.5K$8.9K$1.3K$3.7K$5.0K$12.7K$9.7K$400.00$664.00
Interest Expense$2.6K$2.6K$2.6K$2.6K$2.6K$2.6K$2.6K$2.6K$2.6K$2.6K$2.6K$2.6K$2.6K$2.6K
General And Administrative Expense$16.4K$23.2K$18.5K$17.7K$11.3K$16.5K$8.9K$1.3K$3.7K$5.0K$12.7K$9.7K$400.00$664.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Stockholders Equity *-$403.3K-$421.8K-$461.0K-$424.3K-$402.6K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$58.8K$4.4K$6.7K$16.0K
Retained Earnings Accumulated Deficit-$5.6M-$5.6M-$5.5M-$5.5M
Liabilities Current$503.4K$555.6K$465.5K$431.0K
Liabilities And Stockholders Equity$100.0K$58.8K$4.4K$6.7K
Liabilities$503.4K$555.6K$465.5K$431.0K
Interest Payable Current$84.0K$73.5K$63.0K$52.5K
Common Stock Value$34.3K$34.3K$34.3K$34.3K
Assets$100.0K$58.8K$4.4K$6.7K
Accounts Payable And Accrued Liabilities Current$18.1K$11.8K$20.3K$2.2K
Accounts Payable And Accrued Expenses Related Party$45.2K$45.2K$32.2K$26.2K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$134.4K$41.3K$54.3K-$2.2K-$9.3K
Note Payable Related Party$350.0K$350.0K$350.0K
Accounts Payables And Accrued Expenses Related Party-$40.4K$13.1K$5.9K
Shortterm Payables
Notes Payable Related Parties Classified Current$350.0K
Accrued Interest Payable Related Party$10.5K$10.5K
Receivables Net Current
Assets Current
Deposits Assets Current
Accrued Liabilities Current$6.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021
Stockholders Equity *-$224.2K-$207.2K-$645.7K-$619.8K-$598.7K-$403.3K-$541.4K-$527.5K-$508.3K-$496.8K-$478.9K-$475.0K-$468.7K-$455.1K-$439.7K-$427.3K-$420.9K-$417.6K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$71.6K$234.4K$274.0K$244.7K$76.2K$100.0K$25.7K$35.6K$50.6K$2.0K$2.1K$3.4K$4.5K$6.7K$6.7K$7.1K
Retained Earnings Accumulated Deficit-$5.8M-$5.7M-$5.7M-$5.7M-$5.7M-$5.6M-$5.6M-$5.6M-$5.5M-$5.5M-$5.5M-$5.5M
Liabilities Current$480.9K$474.8K$919.7K$864.6K$674.9K$567.2K$563.0K$558.9K$480.9K$477.1K$472.1K$459.5K
Liabilities And Stockholders Equity$256.7K$267.6K$274.0K$244.7K$76.2K$25.7K$35.6K$50.6K$2.0K$2.1K$3.4K$4.5K
Liabilities$480.9K$474.8K$919.7K$864.6K$674.9K$567.2K$563.0K$558.9K$480.9K$477.1K$472.1K$459.5K
Interest Payable Current$97.2K$94.5K$91.9K$89.3K$86.7K$81.4K$78.8K$76.2K$70.9K$68.3K$65.7K$60.4K
Common Stock Value$34.3K$34.3K$34.3K$34.3K$34.3K$34.3K$34.3K$34.3K$34.3K$34.3K$34.3K$34.3K
Assets$256.7K$267.6K$274.0K$244.7K$76.2K$25.7K$35.6K$50.6K$2.0K$2.1K$3.4K$4.5K
Accounts Payable And Accrued Liabilities Current$29.0K$25.5K$23.0K$20.5K$18.0K$15.5K$14.0K$12.5K$14.8K$13.6K$21.3K$17.0K
Accounts Payable And Accrued Expenses Related Party$4.8K$4.8K$4.8K$4.8K$45.2K$45.2K$45.2K$45.2K$45.2K$45.2K$35.1K$32.2K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$162.9K-$23.9K-$8.2K-$1.0K
Note Payable Related Party$350.0K$350.0K$350.0K$350.0K$350.0K$350.0K$350.0K$350.0K$350.0K$350.0K
Accounts Payables And Accrued Expenses Related Party$3.0K
Shortterm Payables$75.0K$75.0K$75.0K$75.0K
Notes Payable Related Parties Classified Current$350.0K$350.0K$350.0K
Accrued Interest Payable Related Party$2.6K$2.6K
Receivables Net Current$165.2K$33.2K
Assets Current$256.7K$267.6K
Deposits Assets Current$20.0K
Accrued Liabilities Current

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Net Cash Provided By Used In Operating Activities-$165.6K-$58.7K-$20.7K-$2.2K-$9.3K
Increase Decrease In Interest Payable Net$10.5K$10.5K$10.5K$10.5K
Increase Decrease In Accounts Payable$1.4K$12.3K-$8.4K$18.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$18.0K$1.9K
Net Cash Provided By Used In Financing Activities$300.0K$100.0K$75.0K
Increase Decrease In Accounts Payable And Accrued Liability$5.9K
Proceeds From Short Term Debt$100.0K$75.0K
Payments To Acquire Notes Receivable
Net Cash Provided By Used In Investing Activities
Increase Decrease In Other Operating Assets$33.2K
Increase Decrease In Finance Receivables
Increase Decrease In Deposits

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q4 2024Q4 2023Q4 2022Q4 2021
Net Cash Provided By Used In Operating Activities-$32.9K-$23.9K-$8.2K-$1.0K
Increase Decrease In Interest Payable Net$2.6K$2.6K$2.6K$2.6K
Increase Decrease In Accounts Payable$3.5K-$6.1K$690.00
Increase Decrease In Accounts Payable And Accrued Liabilities$690.00$1.0K$400.00
Net Cash Provided By Used In Financing Activities
Increase Decrease In Accounts Payable And Accrued Liability$3.0K
Proceeds From Short Term Debt
Payments To Acquire Notes Receivable$130.0K
Net Cash Provided By Used In Investing Activities-$130.0K
Increase Decrease In Other Operating Assets
Increase Decrease In Finance Receivables$2.0K
Increase Decrease In Deposits-$20.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Weighted Average Number Of Shares Outstanding Basic34.3M34.3M34.3M34.3M
Weighted Average Number Of Diluted Shares Outstanding34.3M34.3M34.3M34.3M
Earnings Per Share Diluted$0.00$0.00$0.00$0.00
Earnings Per Share Basic$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.00
Preferred Stock Shares Authorized50.0M5.0M5.0M50.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding34.3M34.3M34.3M34.3M
Common Stock Shares Issued34.3M34.3M34.3M34.3M
Common Stock Shares Authorized500.0M500.0M500.0M500.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic And Diluted34.3M34.3M
Basic And Diluted Income Per Share$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021
Weighted Average Number Of Shares Outstanding Basic34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M
Weighted Average Number Of Diluted Shares Outstanding34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M
Earnings Per Share Diluted$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Earnings Per Share Basic$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized50.0M50.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M
Common Stock Shares Issued34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M34.3M
Common Stock Shares Authorized500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M50.0M50.0M50.0M50.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic And Diluted34.3M34.3M34.3M34.3M34.3M34.3M
Basic And Diluted Income Per Share$0.00$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Additional Paid In Capital$5.2M$5.0M$5.0M$5.0M
Short Term Borrowings$75.0K
Investment Income Net$237.00
Contributed Capital$300.0K$100.0K
Shortterm Advances$75.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022
Additional Paid In Capital$5.5M$5.5M$5.0M$5.0M$5.0M$5.0M$5.0M$5.0M$5.0M$5.0M$5.0M$5.0M
Short Term Borrowings$450.0K$400.0K$175.0K$175.0K
Investment Income Net$2.0K
Contributed Capital
Shortterm Advances

Most recent annual filing with the SEC: February 4, 2026

Data sourced from SEC EDGAR public filings as of August 7, 2026.