GBUX Balance Sheet (2022-2025) | GBUX

Balance Sheet Dec2022 Sep2023 Dec2023 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.04M0.03M0.04M0.06M0.08M
Cash & Current Investments (Quarter) 0.04M0.03M0.04M0.06M0.08M
Receivables - Other (Quarter) 0.01M0.01M0.01M180.00180.00180.00280.00
Prepaid Assets (Quarter) 0.00M0.02M0.00M0.05M
Current Assets (Quarter) 0.05M0.07M0.07M0.02M0.19M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.02M
Long-Term Deferred Tax (Quarter) 0.89M
Non-Current Assets (Quarter) 0.42M0.06M0.02M
Assets (Quarter) 0.47M0.13M0.07M0.02M0.21M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.38M0.17M0.17M0.95M0.97M
Notes Payables (Quarter) 0.93M0.93M0.32M0.84M0.80M0.77M
Payables (Quarter) 1.31M1.11M0.50M1.79M0.80M0.77M0.97M
Accumulated Expenses (Quarter) 0.34M0.37M0.95M0.76M0.70M
Other Accumulated Expenses (Quarter) 0.14M0.03M0.27M0.00M
Short term Debt (Quarter) 0.14M0.40M0.28M0.53M1.86M
Current Leases (Quarter) 0.36M0.06M
Total Current Liabilities (Quarter) 1.90M2.21M3.24M3.13M5.60M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.03M0.40M0.53M0.53M0.53M0.20M
Operating Leases (Quarter) 0.43M
Other Non-Current Liabilities (Quarter) 0.03M0.28M0.32M0.63M5.95M1.86M
Total Non-Current Liabilities (Quarter) 1.97M2.18M2.96M2.81M3.00M2.99M3.74M
Total Liabilities (Quarter) 1.97M2.23M2.21M2.59M3.24M3.13M3.64M8.94M5.60M
Shareholder's Equity
Total Debt (Quarter) 0.16M0.80M0.28M1.05M0.53M0.53M2.07M
Common Equity (Quarter) -1.50M-2.23M-2.07M-2.59M-2.81M-3.11M-3.64M-8.94M-5.39M
Shareholder's Equity (Quarter) -1.50M-2.23M-2.07M-2.59M-2.81M-3.11M-3.64M-8.94M-5.39M
Liabilities and Shareholders Equity (Quarter) 0.47M0.13M0.07M0.02M0.21M
Retained Earnings (Quarter) -2.88M-3.64M-7.01M-6.95M-33.39M