BRVO Balance Sheet (2010-2024) | BRVO

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Balance Sheet	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024
Assets
Current Assets
Cash & Equivalents (Quarter)	0.14M	0.08M	0.06M	0.00M		146.00	87.00	525.00			0.00M		43.00			0.00M
Cash & Current Investments (Quarter)	0.14M	0.08M	0.06M	0.00M		146.00	87.00	525.00			0.00M		43.00			0.00M
Receivables - Net (Quarter)													0.04M	0.04M	0.04M	0.04M
Receivables - Other (Quarter)		0.01M		0.06M	0.05M					0.02M	0.02M	0.00M
Receivables (Quarter)													0.04M	0.04M	0.04M	0.04M
Prepaid Assets (Quarter)		0.00M		0.07M	0.00M	1.22M	0.83M	0.44M	0.00M		0.95M	0.49M
Current Assets (Quarter)		0.09M		0.13M	0.09M	1.22M	0.83M	0.44M	0.06M		0.96M	0.50M	43.00			0.00M
Non-Current Assets
Intangibles (Quarter)		0.36M		0.36M	0.36M	0.36M	0.36M	0.36M	0.36M		0.36M	0.36M
Goodwill & Intangibles (Quarter)		0.36M		0.36M	0.36M	0.36M	0.36M	0.36M	0.36M		0.36M	0.36M
Non-Current Assets (Quarter)		0.36M		0.36M	0.36M	0.36M	0.36M	0.36M	0.36M		0.36M	0.36M
Assets (Quarter)		0.45M		0.49M	0.45M	1.58M	1.19M	0.80M	0.42M		1.32M	0.86M	43.00			0.00M
Liabilities
Current Liabilities
Accounts Payables (Quarter)		0.05M		0.04M	0.06M	0.07M	0.07M	0.06M	0.07M		0.07M	0.10M	0.00M			0.01M
Notes Payables (Quarter)													0.04M			0.04M
Payables (Quarter)		0.05M		0.04M	0.06M	0.07M	0.07M	0.06M	0.07M		0.07M	0.10M	0.04M			0.05M
Accumulated Expenses (Quarter)		1.47M		0.43M	0.55M								1.66M			0.21M
Short term Debt (Quarter)						1.76M	1.51M	1.28M	1.17M		0.97M	0.71M
Current Deferred Revenue (Quarter)																0.04M
Total Current Liabilities (Quarter)		1.52M		0.48M	0.61M	1.83M	1.58M	1.34M	1.24M		1.03M	0.81M
Non-Current Liabilities
Total Liabilities (Quarter)		1.52M		0.48M	0.61M	1.83M	1.58M	1.34M	1.24M		1.03M	0.81M	1.91M			0.41M	0.55M	0.64M	0.70M
Shareholder's Equity
Total Debt (Quarter)						1.76M	1.51M	1.28M	1.17M		0.97M	0.71M
Common Equity (Quarter)		-1.07M		0.01M	-0.16M	-0.25M	-0.39M	-0.53M	-0.82M		0.28M	0.04M	-1.91M			-0.41M	-0.55M	-0.64M	-0.70M
Shareholder's Equity (Quarter)		-1.07M		0.01M	-0.16M	-0.25M	-0.39M	-0.53M	-0.82M		0.28M	0.04M	-1.91M			-0.41M	-0.55M	-0.64M	-0.70M
Liabilities and Shareholders Equity (Quarter)		0.45M		0.49M	0.45M	1.58M	1.19M	0.80M	0.42M		1.32M	0.86M	43.00			0.00M
Retained Earnings (Quarter)		-7.13M		-7.48M	-7.66M	-9.44M	-9.62M	-9.77M	-11.45M		-11.92M	-12.16M	-91.08M			-95.79M

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BRVO Balance Sheet (2010-2024) | BRVO

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