Leopard Energy Balance Sheet (2011-2026) | LEEN

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Balance Sheet	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.04M	0.07M	0.09M	0.03M	0.00M	320.00	225.00	264.00	3.00	3.00	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Short-term Investments (Quarter)	0.01M	0.04M	0.04M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M		0.00M	0.00M	0.00M
Cash & Current Investments (Quarter)	0.05M	0.11M	0.13M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	3.00	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)						0.01M
Current Assets (Quarter)	0.05M	0.11M	0.13M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	3.00	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Non-Current Assets
Construction in Progress (Quarter)
Property, Plant & Equipment (Net) (Quarter)
Goodwill (Quarter)	0.96M	0.96M	0.96M	0.96M	0.96M
Intangibles (Quarter)	0.72M	0.31M	0.46M
Goodwill & Intangibles (Quarter)	1.68M	1.27M	1.42M	0.96M	0.96M
Long-Term Deferred Tax (Quarter)		1.90				2.40M				2.40M				2.46M				2.45M
Other Non-Current Assets (Quarter)		1.39M	1.64M	1.76M	1.76M	0.01M	0.41M	0.47M	0.48M			0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M
Non-Current Assets (Quarter)	1.68M	1.69M	2.09M	1.76M	1.76M		0.41M	0.47M	0.48M			0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M
Assets (Quarter)	1.73M	1.81M	2.22M	1.80M	1.78M	0.01M	0.42M	0.47M	0.48M	3.00	0.01M	0.05M	0.04M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.11M	0.22M	0.29M	0.18M	0.21M	0.12M	0.10M	0.10M	0.09M	0.12M	0.08M	0.10M	0.21M	0.24M	0.23M	0.24M	0.15M	0.13M	0.12M	0.11M
Notes Payables (Quarter)	0.68M
Payables (Quarter)	0.80M	0.22M	0.29M	0.18M	0.21M	0.12M	0.10M	0.10M	0.09M	0.12M	0.08M	0.10M	0.21M	0.24M	0.23M	0.24M	0.15M	0.13M	0.12M	0.11M
Accumulated Expenses (Quarter)											0.12M
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	0.11M
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)	0.91M	0.22M	0.29M	0.18M	0.21M	0.12M	0.10M	0.10M	0.09M	0.12M	0.08M	0.10M	0.21M	0.24M	0.23M	0.24M	0.15M	0.13M	0.12M	0.11M
Non-Current Liabilities
Non-Current Debt (Quarter)		0.06M	0.04M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Convertible Debt (Quarter)		0.47M	0.59M	0.35M	0.15M	0.08M	0.10M	0.19M	0.18M	0.18M
Minority Interest (Quarter)		-0.01M	0.18M
Other Non-Current Liabilities (Quarter)										0.19M	0.12M
Total Non-Current Liabilities (Quarter)		0.52M	0.63M	0.36M	0.17M	0.09M	0.11M	0.20M	0.19M	0.19M
Total Liabilities (Quarter)	0.91M	0.75M	0.92M	0.54M	0.37M	0.21M	0.21M	0.30M	0.28M	0.32M	0.08M	0.10M	0.21M	0.24M	0.23M	0.24M	0.15M	0.13M	0.12M	0.11M
Shareholder's Equity
Total Debt (Quarter)	0.11M	0.06M	0.04M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Common Equity (Quarter)	0.82M	1.04M	1.30M	0.11M	1.40M	-0.20M	-0.20M	-0.24M	-0.25M	-0.32M	-0.07M	-0.05M	-0.16M	-0.20M	-0.18M	-0.19M	-0.10M	-0.08M	-0.07M	-0.06M
Shareholder's Equity (Quarter)	0.82M	1.04M	1.30M	10.56M	1.40M	-0.20M	-0.20M	-0.24M	-0.25M	-0.32M	-0.07M	-0.05M	-0.16M	-0.20M	-0.18M	-0.19M	-0.10M	-0.08M	-0.07M	-0.06M
Liabilities and Shareholders Equity (Quarter)	1.73M	1.81M	2.22M	1.80M	1.78M	0.01M	0.42M	0.47M	0.48M	3.00	0.01M	0.05M	0.04M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M
Retained Earnings (Quarter)	-9.11M	-9.39M	-9.45M	-9.50M	-9.56M	-11.32M	-10.91M	-10.88M	-10.93M	-11.47M	-11.49M	-11.53M	-11.67M	-11.72M	-11.73M	-11.76M	-11.67M	-11.69M	-11.70M	-11.70M
Preferred Shares (Quarter)						100.00	100.00	300.00	300.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

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Leopard Energy Balance Sheet (2011-2026) | LEEN

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Leopard Energy Balance Sheet (2011-2026) | LEEN

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