Columbus Acquisition Balance Sheet (2024-2025) | COLAR

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Balance Sheet Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.25M0.89M0.76M0.64M0.25M
Prepaid Assets (Quarter) 0.02M0.06M0.06M0.01M
Current Assets (Quarter) 0.92M0.82M0.69M0.49M
Non-Current Assets
Long-Term Investments (Quarter) 1.01M1.01M62.23M
Long-Term Deferred Tax (Quarter) 0.20M
Non-Current Assets (Quarter) 60.40M61.02M61.65M62.23M
Assets (Quarter) 0.20M61.32M61.84M62.34M62.72M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00M0.05M0.10M0.05M0.23M
Notes Payables (Quarter) 0.25M
Payables (Quarter) 0.25M0.05M0.10M0.05M0.23M
Other Accumulated Expenses (Quarter) 0.08M
Total Current Liabilities (Quarter) 0.25M0.05M0.10M0.11M0.31M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.25M
Preferred Stock Liabilities (Quarter) 60.40M61.02M61.65M62.23M
Total Liabilities (Quarter) 0.25M0.05M0.10M0.11M0.31M
Shareholder's Equity
Total Debt (Quarter) 0.25M
Common Equity (Quarter) -0.05M0.87M0.72M5.00M0.18M
Liabilities and Shareholders Equity (Quarter) 0.20M61.32M61.84M62.34M62.72M
Retained Earnings (Quarter) -0.08M0.07M0.18M0.59M0.18M
Treasury Shares (Quarter) 6.00M6.00M6.00M6.00M