Genoil Balance Sheet (2009-2025) | GNOLF

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Period:

1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	143.00	0.00B	0.00B	12.00	657.00	0.03	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	12.00
Cash & Current Investments (Quarter)	143.00	0.00B	0.00B	12.00	657.00	0.03	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	12.00
Receivables - Net (Quarter)
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)
Inventory (Quarter)												0.00B		0.00B	0.00B	0.00B
Prepaid Assets (Quarter)		-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-181.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets
Land & Improvements (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B
Intangibles (Quarter)	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00		1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00
Goodwill & Intangibles (Quarter)	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00		1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00
Other Non-Current Assets (Quarter)								0.00B
Non-Current Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1.00	1.00	1.00
Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-959.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Notes Payables (Quarter)			0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Payables (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Accumulated Expenses (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Liabilities
Capital Leases (Quarter)												0.00B		0.00B	0.00B	0.00B
Non-Current Debt (Quarter)
Convertible Debt (Quarter)	0.00B	0.00B		0.00B					0.01B			0.00B				0.00B				0.00B
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)	0.00B	0.00B							0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Liabilities (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shareholder's Equity
Total Debt (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Common Equity (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Shareholder's Equity (Quarter)	0.00B	0.00B	0.00B	-0.01B	0.00B			-0.01B		0.00B	0.00B	-0.00B		0.00B	0.00B	-0.00B	0.00B			-0.00B
Liabilities and Shareholders Equity (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings (Quarter)	-0.09B	0.04B	-0.10B	-0.00B	-0.10B	-0.10B	-0.10B	-0.10B	-0.10B	-0.10B	-0.10B	-0.00B	-0.10B	-0.10B	-0.10B	-0.00B	-0.11B	-0.11B	-0.11B	-0.11B

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Genoil Balance Sheet (2009-2025) | GNOLF

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