CBIH Balance Sheet (2022-2025) | CBIH

Balance Sheet Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.02M0.03M0.01M0.00M337.00794.00755.00969.000.00M548.000.01M223.00132.00
Cash & Current Investments (Quarter) 0.02M0.03M0.01M0.00M337.00794.00755.00969.000.00M548.000.01M223.00132.00
Receivables - Net (Quarter) 0.01M0.02M0.02M0.02M0.02M0.01M0.00M0.01M0.01M0.02M
Receivables - Other (Quarter) 0.01M0.01M
Receivables (Quarter) 0.01M0.02M0.02M0.02M0.02M0.01M0.00M0.02M0.02M0.02M
Prepaid Assets (Quarter) 598.00598.00598.00598.00598.00598.00598.00598.00188.00
Current Assets (Quarter) 0.02M0.02M0.02M0.02M0.02M0.02M0.00M0.03M0.02M0.02M
Non-Current Assets
Non-Current Assets (Quarter) 0.02M0.08M0.08M0.04M0.03M0.02M0.01M0.00M
Assets (Quarter) 0.04M0.10M0.09M0.06M0.05M0.03M0.01M0.03M0.02M0.02M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.11M0.21M0.26M0.17M0.14M0.17M0.15M0.10M0.10M0.16M
Notes Payables (Quarter) 0.00M0.01M0.11M0.11M0.11M0.01M101.00
Payables (Quarter) 0.11M0.22M0.26M0.17M0.25M0.28M0.15M0.21M0.11M0.16M
Accumulated Expenses (Quarter) 0.02M0.02M0.03M
Short term Debt (Quarter) 0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Current Leases (Quarter) 0.00M0.00M0.06M0.02M0.02M0.02M0.01M0.00M
Current Deferred Revenue (Quarter) 0.03M0.01M
Total Current Liabilities (Quarter) 0.39M0.66M0.80M0.88M0.85M0.87M0.97M0.95M1.02M1.14M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.25M0.25M0.25M0.25M0.25M0.25M0.25M0.25M0.25M0.25M
Operating Leases (Quarter) 0.00M0.02M0.03M0.00M
Total Non-Current Liabilities (Quarter) 0.25M0.28M0.27M0.25M0.25M0.33M0.27M0.25M0.25M0.25M
Total Liabilities (Quarter) 0.41M0.48M0.64M0.72M0.94M1.07M1.14M1.10M1.20M1.24M1.20M1.27M1.39M
Shareholder's Equity
Total Debt (Quarter) 0.26M0.26M0.26M0.26M0.26M0.26M0.26M0.26M0.25M0.26M
Common Equity (Quarter) -0.41M-0.48M-0.59M-0.72M-0.84M-0.98M-1.08M-1.06M-1.13M-1.23M-1.16M-1.25M-1.36M
Shareholder's Equity (Quarter) -0.41M-0.48M-0.59M-0.72M-0.84M-0.98M-1.08M-1.06M-1.13M-1.23M-1.16M-1.25M-1.36M
Liabilities and Shareholders Equity (Quarter) 0.04M0.10M0.09M0.06M0.05M0.03M0.01M0.03M0.02M0.02M
Retained Earnings (Quarter) -4.68M-5.20M-5.20M-5.33M-5.41M-5.49M-5.67M-5.88M-5.97M-6.08M
Treasury Shares (Quarter) 19.00M50.00M