Aclarion, Inc. Balance Sheet

Balance Sheet Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 0.45M1.48M1.03M0.46M
Cash & Current Investments 0.45M1.48M1.03M0.46M
Receivables - Net 0.01M0.02M0.01M0.02M
Receivables 0.01M0.02M0.01M0.02M
Prepaid Assets 0.27M0.20M0.25M0.18M
Current Assets 0.73M1.70M1.29M0.82M
Non-Current Assets
Property, Plant & Equipment (Net) 0.01M0.00M0.00M0.01M
Intangibles 1.94M2.15M2.27M2.59M
Goodwill & Intangibles 1.94M2.15M2.27M2.59M
Other Non-Current Assets 0.02M0.01M0.01M0.01M
Non-Current Assets 1.16M1.21M1.17M1.30M
Assets 1.89M2.91M2.46M2.12M
Liabilities
Current Liabilities
Accounts Payables 1.07M0.46M0.76M0.53M
Notes Payables 2.00M2.59M
Dividends payables 3.86M
Payables 6.92M0.46M3.35M0.53M
Accumulated Expenses 0.70M0.23M0.86M0.53M
Other Accumulated Expenses 0.01M
Short term Debt 0.12M
Total Current Liabilities 7.62M0.69M3.19M1.15M
Non-Current Liabilities
Convertible Debt 0.81M
Preferred Stock Liabilities 7.10M
Minority Interest 7.10M
Total Liabilities 7.62M3.19M1.15M
Shareholder's Equity
Total Debt 0.12M
Common Equity -12.83M2.23M-0.73M0.97M
Shareholder's Equity -12.83M2.23M-0.73M0.97M
Liabilities and Shareholders Equity 1.89M2.91M2.46M2.12M
Retained Earnings -31.89M-39.37M-44.28M-51.26M
Preferred Shares 73.00
Treasury Shares 3.002.00