Columbus Acquisition Balance Sheet (2024-2025) | COLA

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Balance Sheet	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)					0.89M	0.76M	0.64M	0.48M
Prepaid Assets (Quarter)					0.02M	0.06M	0.06M	0.01M
Current Assets (Quarter)					0.92M	0.82M	0.69M	0.49M
Non-Current Assets
Long-Term Investments (Quarter)				1.01M	1.01M			62.23M
Other Non-Current Assets (Quarter)				0.20M
Non-Current Assets (Quarter)					60.40M	61.02M	61.65M	62.23M
Assets (Quarter)				0.20M	61.32M	61.84M	62.34M	62.72M
Liabilities
Current Liabilities
Accounts Payables (Quarter)				0.00M	0.05M	0.10M	0.11M	0.08M
Notes Payables (Quarter)				0.25M
Payables (Quarter)				0.25M	0.05M	0.10M	0.11M	0.08M
Other Accumulated Expenses (Quarter)								0.08M
Total Current Liabilities (Quarter)				0.25M	0.05M	0.10M	0.11M	0.31M
Non-Current Liabilities
Preferred Stock Liabilities (Quarter)					60.40M	61.02M	61.65M	62.23M
Total Liabilities (Quarter)	-0.02M	0.02M	0.04M	0.25M	0.05M	0.10M	0.11M	0.31M
Shareholder's Equity
Common Equity (Quarter)	0.02M	-0.02M	-0.04M	-0.05M	0.87M	0.72M	0.59M	0.18M
Shareholder's Equity (Quarter)	0.02M	-0.02M	-0.04M	-0.05M	0.87M	0.72M	0.59M	0.18M
Liabilities and Shareholders Equity (Quarter)				0.20M	61.32M	61.84M	62.34M	62.72M
Retained Earnings (Quarter)				-0.08M	0.07M	0.54M	0.59M	0.18M
Shares Outstanding (Quarter)	1.50M	1.50M	1.50M	1.50M	1.94M	1.94M	1.94M	1.94M