$STCB Balance Sheet | Understand Stock

$STCB

$0.03 -$0.00 (0.31%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jul 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
ASSETS
Current Assets:
Accounts receivable, related party
Cash and cash equivalents
Accounts receivable, net of allowance for credit losses of $19,883 and $223,867, respectively
Nonrelated Party
Related Party
Total accounts receivable, net of allowance for credit losses of $19,883 and $223,867, respectively
Prepaid and other assets
Prepaid expenses and other assets
Inventory
Total Current Assets

Property and equipment, net
Operating lease right-of-use asset
Intangibles, net
Goodwill
Deposit
Note receivable, $95,640 and $95,640 from related party, respectively
Note receivable, related party
Total Assets

LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Accounts payable
Nonrelated Party
Related Party
Total accounts payable
Other payable and accruals
Accrued interest, related party
Accrued compensation
Accrued liabilities, related party
Other payables and accrued liabilities, $179,477 and $202,023 from related party, respectively
Other payables and accrued liabilities
Nonrelated Party
Related Party
Total other payables and accrued liabilities
Accrued interest, related parties
Stock payable
Treasury stock payable, current
Loans and advances payable, related party
Other payables and accrued liabilities
Nonrelated Party
Related Party
Fair value of share adjustment
Notes payable, $3,472,500 and $2,472,500 from related parties, respectively
Notes payable - current
Revolving loan, net of discounts
Lease liability, current portion
Total Current Liabilities
Treasury stock payable, net of current portion
Loans payable, net of current portion, related party

Treasury stock payable, net of current portion
Loans payable, net of current portion, zero and $572,500 from related party, respectively
Notes payable - related parties, noncurrent
Lease liability, net of current portion
Revolving loan, net of discounts
Total Liabilities
Stockholders’ Equity:
Preferred stock, $.001 par value; 40,000,000 shares authorized; no shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively
Common stock value
Common Class A
Total common stock value

Additional paid in capital
Treasury stock at cost
Equity consideration payable
Accumulated deficit
Total Starco Brands’ Stockholders’ Equity

Non-controlling interest
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity

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