Atlantis Glory Balance Sheet (2016-2026) | AGLY

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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)
Cash & Current Investments (Quarter)
Receivables - Net (Quarter)
Receivables - Other (Quarter)
Receivables (Quarter)
Inventory (Quarter)
Prepaid Assets (Quarter)				0.01M	0.01M	0.01M	0.01M							30.00
Current Assets (Quarter)				0.01M	0.01M	0.01M	0.01M
Non-Current Assets
Construction in Progress (Quarter)
Property, Plant & Equipment (Net) (Quarter)
Long-Term Investments (Quarter)
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)
Non-Current Assets (Quarter)
Assets (Quarter)				0.01M	0.01M	0.01M	0.01M							30.00
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.68M	0.11M	0.11M	1.69M	1.69M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M
Payables (Quarter)	1.68M	0.11M	0.11M	1.69M	1.69M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)							0.06M	0.09M	0.10M	0.11M	0.12M	0.13M	0.14M	0.15M	0.16M	0.17M	0.17M	0.19M	0.20M	0.21M
Short term Debt (Quarter)	4.71M	4.68M	4.68M	0.03M	0.04M
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)	7.56M	7.54M	7.54M	7.58M	7.59M	0.06M	0.07M	0.10M	0.11M	0.12M	0.13M	0.14M	0.15M	0.15M	0.17M	0.18M	0.19M	0.20M	0.21M	0.22M
Non-Current Liabilities
Capital Leases (Quarter)	0.73M	0.73M	0.73M	0.73M	0.73M
Non-Current Debt (Quarter)
Operating Leases (Quarter)			0.73M
Other Non-Current Liabilities (Quarter)			0.04M	0.03M	8.38M
Total Non-Current Liabilities (Quarter)			0.80M	0.80M	0.80M
Total Liabilities (Quarter)	8.36M	8.33M	8.33M	8.37M	8.38M	0.06M	0.07M	0.10M	0.11M	0.12M	0.13M	0.14M	0.15M	0.15M	0.17M	0.18M	0.19M	0.20M	0.21M	0.22M
Shareholder's Equity
Total Debt (Quarter)	4.71M	4.68M	4.68M	0.03M	0.04M
Common Equity (Quarter)	-8.36M	-8.33M	-8.33M	-8.36M	-8.37M	-0.05M	-0.06M	-0.10M	-0.11M	-0.12M	-0.13M	-0.14M	-0.15M	-0.15M	-0.17M	-0.18M	-0.19M	-0.20M	-0.21M	-0.22M
Shareholder's Equity (Quarter)	-8.36M	-8.33M	-8.33M	-8.36M	-8.37M	-0.05M	-0.06M	-0.10M	-0.11M	-0.12M	-0.13M	-0.14M	-0.15M	-0.15M	-0.17M	-0.18M	-0.19M	-0.20M	-0.21M	-0.22M
Liabilities and Shareholders Equity (Quarter)				0.01M	0.01M	0.01M	0.01M							30.00
Retained Earnings (Quarter)	-8.99M	-9.27M	-9.27M	-9.30M	-9.31M	-0.98M	-1.00M	-1.03M	-1.04M	-1.05M	-1.07M	-1.08M	-1.08M	-1.09M	-1.11M	-1.12M	-1.12M	-1.13M	-1.15M	-1.16M
Preferred Shares (Quarter)		0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M

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Atlantis Glory Balance Sheet (2016-2026) | AGLY

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Atlantis Glory Balance Sheet (2016-2026) | AGLY

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