MicroCloud Hologram Balance Sheet (2021-2025) | HOLO

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.00B	18.12B	0.00B	0.01B	0.00B		0.05B	0.02B	0.02B	0.02B	0.02B	0.02B	0.12B	0.12B
Short-term Investments		0.06B	0.06B	0.06B				0.00B		0.00B	0.00B	0.02B	0.10B	0.18B
Cash & Current Investments	0.00B	18.18B	0.06B	0.07B	0.00B	0.01B	0.05B	0.02B	0.02B	0.02B	0.02B	0.03B	0.22B	0.30B
Receivables - Net		0.00B	0.00B	0.01B	0.00B	167.00	0.01B	0.01B	0.01B	-0.00B	0.00B	-0.00B	0.00B	-0.00B
Receivables - Other		0.00B		0.00B			0.00B
Receivables		0.00B	0.00B	0.01B	0.00B	-0.00B	0.01B	0.01B	0.01B	-0.00B	0.00B	-0.00B	0.00B	0.00B
Inventory			0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B
Prepaid Assets			0.00B	0.00B		-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets		0.00B	0.00B	0.02B	0.00B	167.00	0.06B	0.03B	0.03B	0.03B	0.02B	0.11B	0.22B	0.41B
Non-Current Assets
Property, Plant & Equipment (Net)			0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments		0.06B	0.06B	-0.00B	0.06B	0.06B	0.00B	0.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill			0.00B	0.00B			0.00B	0.00B	0.00B	0.00B
Intangibles		0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B
Goodwill & Intangibles		0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.00B	0.00B		0.00B
Long-Term Deferred Tax				0.00B			0.00B	0.00B	0.00B		0.00B	11.00
Other Non-Current Assets				0.00B			0.00B	0.01B	0.00B	0.04B	0.02B	0.11B	0.22B	0.41B
Non-Current Assets		-0.00B	0.01B	0.01B	0.04B	0.06B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B
Assets			0.06B	0.03B	0.04B	0.06B	0.07B	0.04B	0.04B	0.04B	0.02B	0.11B	0.22B	0.41B
Liabilities
Current Liabilities
Accounts Payables			0.01B	0.01B		0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Notes Payables						0.00B
Payables			0.01B	0.01B		0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Accumulated Expenses			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt		0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B
Current Leases							0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes			0.00B	0.00B		-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B
Current Deferred Revenue						0.00B		0.00B		-0.00B	0.00B	-0.00B	0.00B	0.00B
Total Current Liabilities		0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B		0.00B		0.00B
Non-Current Liabilities
Non-Current Debt				0.00B			0.00B
Convertible Debt												0.00B		0.01B
Non-Current Deffered Revenue		0.00B	0.00B	0.00B	0.00B	0.00B
Preferred Stock Liabilities		0.06B	0.06B	0.06B	0.06B	0.06B
Minority Interest				-10.32			0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B
Liabilities from Discontinued Operations		0.00B						0.01B		0.01B	0.00B	0.01B	0.00B	0.01B
Non-Current Deferred Tax Liability			0.00B	0.00B			0.00B	0.00B	0.00B	0.00B
Operating Leases							0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities		-0.00B	0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	149.00	0.00B	0.00B
Total Non-Current Liabilities		0.00B	0.00B	0.01B			0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Liabilities	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B
Shareholder's Equity
Total Debt		0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B
Common Equity	-0.00B	-0.00B	0.01B	0.02B	-0.00B	-0.00B	0.06B	0.03B	0.03B		0.02B	0.10B	0.22B	0.40B
Shareholder's Equity	-0.00B	-0.00B	0.01B	0.02B	-0.00B	-0.00B	0.06B	0.03B	0.03B	0.02B	0.02B	0.10B	0.22B	0.40B
Liabilities and Shareholders Equity			0.06B	0.03B	0.04B		0.07B	0.04B	0.04B	0.04B	0.02B	0.11B	0.22B	0.41B
Retained Earnings		-0.00B	-0.00B	0.01B	-0.00B	-0.00B	0.02B	-0.01B	-0.01B	-0.01B	-0.02B	-0.04B	-0.00B	-0.00B

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MicroCloud Hologram Balance Sheet (2021-2025) | HOLO

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