Bio Green Med Solution Balance Sheet (2009-2025) | BGMS

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.01B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.03B	0.02B	0.03B	0.05B	0.04B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Short-term Investments												0.02B				0.01B																								0.02B							0.01B				0.00B				0.00B
Cash & Current Investments	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.01B	0.03B	0.03B	0.02B	0.03B	0.04B	0.02B	0.02B	0.02B	0.03B	0.01B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.03B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.01B	0.01B	0.03B	0.02B	0.04B	0.05B	0.04B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Net												0.00B		0.00B																		0.00B	0.00B	0.00B			0.00B	0.00B																												0.00B
Receivables - Other																	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables												0.00B		0.00B																		0.00B	0.00B	0.00B			0.00B	0.00B																												0.00B
Raw Materials																																																																		0.00B
Work In Process																																																																		0.00B
Finished Goods	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B																																																				0.00B
Inventory																																																																		0.00B
Prepaid Assets	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets	0.02B	0.02B	0.02B	0.01B	0.03B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.04B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.03B	0.03B	0.04B	0.05B	0.05B	0.04B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B
Non-Current Assets
Property, Plant & Equipment (Net)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill																																																																		0.00B
Goodwill & Intangibles																																																																		0.00B
Long-Term Deferred Tax				45.36B
Other Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B					0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B																			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Assets	0.03B	0.02B	0.02B	0.01B	0.03B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.04B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.03B	0.03B	0.04B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B
Liabilities
Current Liabilities
Accounts Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Accumulated Expenses	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses	0.00B	0.00B	0.00B	0.07B								0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B							0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Deferred Revenue	-0.00B	-0.00B	-0.00B	-98.00	-0.00B	-0.00B	-0.00B		-0.00B
Total Current Liabilities	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B
Non-Current Liabilities
Preferred Stock Liabilities	0.00B		870.98B		0.00B				0.00B
Minority Interest																																																						0.00B	0.00B	0.00B	0.00B
Liabilities from Discontinued Operations												0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating Leases																																									0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B				0.00B				0.00B																										0.00B
Total Non-Current Liabilities	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B			0.01B				0.00B				0.00B																										0.00B
Total Liabilities	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B
Shareholder's Equity
Common Equity	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.03B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.03B	0.02B	0.03B	0.05B	0.04B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.01B
Shareholder's Equity				0.01B				0.02B		0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.03B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.03B	0.02B	0.03B	0.05B	0.04B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.01B
Liabilities and Shareholders Equity	0.03B	0.02B	0.02B	0.01B	0.03B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.04B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.03B	0.03B	0.04B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B
Retained Earnings	-0.21B	-0.21B	-0.22B	-0.22B	-0.23B	-0.23B	-0.24B	-0.24B	-0.25B	-0.25B	-0.25B	-0.26B	-0.26B	-0.26B	-0.27B	-0.27B	-0.28B	-0.28B	-0.29B	-0.29B	-0.29B	-0.30B	-0.30B	-0.31B	-0.31B	-0.32B	-0.32B	-0.32B	-0.33B	-0.33B	-0.33B	-0.34B	-0.34B	-0.34B	-0.34B	-0.34B	-0.34B	-0.35B	-0.35B	-0.35B	-0.35B	-0.35B	-0.36B	-0.36B	-0.36B	-0.36B	-0.37B	-0.37B	-0.37B	-0.38B	-0.38B	-0.39B	-0.39B	-0.40B	-0.41B	-0.41B	-0.42B	-0.42B	-0.43B	-0.43B	-0.43B	-0.44B	-0.44B	-0.44B	-0.44B	-0.44B
Preferred Shares								0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B																																																0.00B	0.00B
Treasury Shares								0.00B				0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B																				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	38.00	0.00B	0.00B	0.00B	143.00	0.00B	0.00B	0.00B	164.00	0.00B	10.00	10.00

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Bio Green Med Solution Balance Sheet (2009-2025) | BGMS

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