Terra Innovatum Global Balance Sheet (2024-2026) | NKLR

Balance Sheet Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.07M0.04M2.15M102.88M96.70M
Cash & Current Investments (Quarter) 0.07M0.04M2.15M102.88M96.70M
Receivables - Net (Quarter) 0.00M
Receivables (Quarter) 0.00M
Prepaid Assets (Quarter) 0.07M0.12M1.00M0.35M
Current Assets (Quarter) 0.13M3.65M106.03M101.48M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.10M0.10M0.42M
Long-Term Deferred Tax (Quarter) 0.01M
Non-Current Assets (Quarter) 0.10M0.10M0.42M
Assets (Quarter) 0.13M3.75M106.14M101.90M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.03M3.71M1.15M0.74M
Payables (Quarter) 0.03M3.71M1.15M0.74M
Accumulated Expenses (Quarter) 0.01M0.04M2.01M0.32M
Other Accumulated Expenses (Quarter) 0.00M0.07M0.16M
Short term Debt (Quarter) 3.56M
Current Taxes (Quarter) 0.01M0.32M0.74M
Total Current Liabilities (Quarter) 0.05M7.49M3.16M4.75M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.11M0.33M
Other Non-Current Liabilities (Quarter) 0.01M0.17M10.24M9.95M
Total Non-Current Liabilities (Quarter) 0.16M7.81M189.49M190.64M
Total Liabilities (Quarter) 0.17M7.98M199.73M200.59M
Shareholder's Equity
Total Debt (Quarter) 0.11M3.88M
Common Equity (Quarter) -0.03M-1.47M-4.23M-93.59M-98.69M
Liabilities and Shareholders Equity (Quarter) 0.13M3.75M106.14M101.90M
Retained Earnings (Quarter) 0.00M-5.62M519.42M519.42M
Preferred Shares (Quarter) 3.09M3.09M