Antiaging Quantum Living Balance Sheet (2017-2026) | AAQL

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00M	0.05M	0.02M	0.01M	0.00M	0.00M	901.00	354.00	0.03M	0.06M	0.13M	0.17M	0.12M	0.04M	0.20M	0.37M	0.41M	0.46M	0.94M	0.50M
Short-term Investments (Quarter)																0.06M	0.06M	0.06M	0.06M	0.06M
Cash & Current Investments (Quarter)	0.00M	0.05M	0.02M	0.01M	0.00M	0.00M	901.00	354.00	0.03M	0.06M	0.13M	0.17M	0.12M	0.04M	0.20M	0.43M	0.46M	0.51M	0.99M	0.56M
Receivables - Net (Quarter)												0.00M	0.11M	0.03M	0.30M	0.09M	0.28M	0.47M	0.21M	0.03M
Receivables - Other (Quarter)										0.03M	0.03M	0.03M	0.03M	0.04M	0.13M	0.13M	0.12M	0.01M	0.01M	0.23M
Receivables (Quarter)												0.03M	0.14M	0.07M	0.43M	0.22M	0.39M	0.48M	0.23M	0.26M
Finished Goods (Quarter)																			0.10M	0.22M
Inventory (Quarter)																		0.07M	0.10M	0.22M
Prepaid Assets (Quarter)							506.00		738.00		0.03M	0.03M				0.17M	0.17M	0.16M	0.16M	0.17M
Current Assets (Quarter)	0.05M	0.05M	0.02M	0.01M	0.00M	0.00M	0.00M	354.00	0.04M	0.08M	0.18M	0.22M	0.33M	0.17M	0.66M	0.81M	1.02M	1.22M	1.27M	1.21M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)		918.00	886.00	540.00	775.00	697.00	619.00	540.00	462.00	383.00	0.16M	0.22M	0.22M	0.19M	0.15M	0.12M	0.08M	0.20M	0.16M	0.50M
Intangibles (Quarter)																0.01M	0.01M	0.01M	0.01M	0.01M
Goodwill & Intangibles (Quarter)																0.01M	0.01M	0.01M	0.01M	0.01M
Long-Term Deferred Tax (Quarter)				0.03M		0.04M	0.04M	0.07M	0.05M	0.08M	0.09M	0.10M	0.11M	0.11M	0.13M	0.17M	0.21M	0.25M	0.28M	0.21M
Other Non-Current Assets (Quarter)											0.03M	0.03M	0.03M	0.03M	0.03M
Non-Current Assets (Quarter)		918.00	886.00	854.00	775.00	697.00	619.00	540.00	462.00	383.00	0.82M	0.79M	0.72M	0.63M	0.92M	0.78M	0.65M	0.68M	0.54M	0.51M
Assets (Quarter)	0.05M	0.05M	0.02M	0.02M	0.00M	0.00M	0.00M	894.00	0.04M	0.08M	1.00M	1.01M	1.05M	0.80M	1.58M	1.59M	1.67M	1.90M	1.81M	1.72M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.01M				600.00	901.00		0.01M	0.02M	0.06M	0.10M	0.07M	0.07M	0.05M	0.06M	0.17M	0.24M	0.39M
Payables (Quarter)			0.01M				600.00	901.00		0.01M	0.02M	0.06M	0.10M	0.07M	0.07M	0.05M	0.06M	0.17M	0.24M	0.39M
Accumulated Expenses (Quarter)					0.01M			901.00	0.00M
Other Accumulated Expenses (Quarter)				0.06M	0.06M			0.08M	0.06M	0.01M	0.01M	0.32M	0.01M	0.77M		0.52M	0.74M	0.86M	0.98M	0.98M
Short term Debt (Quarter)								0.08M			0.37M
Current Leases (Quarter)											0.32M	0.18M	0.16M	0.28M	0.26M	0.05M	0.06M	0.05M	0.05M	0.05M
Current Taxes (Quarter)												0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.02M	0.00M	0.00M
Current Deferred Revenue (Quarter)	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M			0.00M			0.01M	0.01M	0.01M	0.07M	0.03M	0.10M
Total Current Liabilities (Quarter)	0.07M	0.00M	0.01M	0.06M	0.07M	0.07M	0.08M	0.09M	0.07M	0.14M	0.73M	0.87M	1.10M	1.16M	0.37M	0.68M	0.91M	1.20M	1.38M	1.67M
Non-Current Liabilities
Non-Current Debt (Quarter)											0.43M	0.42M	0.42M	0.43M	0.54M	1.67M	1.69M	1.70M	0.40M	0.41M
Non-Current Deferred Tax Liability (Quarter)
Operating Leases (Quarter)											0.69M	0.13M	0.16M	0.05M	0.75M	0.41M	0.40M	0.39M	0.38M	0.37M
Other Non-Current Liabilities (Quarter)				0.06M				0.08M
Total Non-Current Liabilities (Quarter)		0.07M	0.05M	0.01M				0.00M			0.43M	0.55M	0.57M	0.48M	2.16M	2.04M	2.03M	2.04M	0.73M	0.73M
Total Liabilities (Quarter)	0.07M	0.08M	0.06M	0.06M	0.07M	0.07M	0.08M	0.09M	0.07M	0.14M	1.15M	1.43M	1.68M	1.64M	2.52M	2.72M	2.94M	3.24M	2.11M	2.40M
Shareholder's Equity
Total Debt (Quarter)								0.08M			0.80M	0.42M	0.42M	0.43M	0.54M	1.67M	1.69M	1.70M	0.40M	0.41M
Common Equity (Quarter)	-0.02M	-0.03M	-0.05M	-0.05M	-0.07M	-0.07M	-0.08M	-0.09M	-0.03M	-0.06M	-0.15M	-0.41M	-0.62M	-0.84M	0.95M	-1.13M	-1.27M	-1.34M	-0.30M	-0.68M
Liabilities and Shareholders Equity (Quarter)	0.05M	0.05M	0.02M	0.02M	0.00M	0.00M	0.00M	894.00	0.04M	0.08M	1.00M	1.01M	1.05M	0.80M	1.58M	1.59M	1.67M	1.90M	1.81M	1.72M
Treasury Shares (Quarter)
Retained Earnings (Quarter)	-0.21M	0.16M	-0.24M	0.16M	-0.26M	0.16M	0.16M	-0.28M	0.24M	0.24M	0.24M	0.00M	-0.90M	0.24M	0.01M	-1.41M	-0.00M	0.24M	-1.88M	0.01M

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Antiaging Quantum Living Balance Sheet (2017-2026) | AAQL

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Antiaging Quantum Living Balance Sheet (2017-2026) | AAQL

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