Poet Technologies Inc. Balance Sheet

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Balance Sheet	Dec2011	Dec2012	Dec2016	Dec2017	Dec2018	Dec2019	Dec2021	Dec2022	Dec2023	Dec2024
Assets
Current Assets
Cash & Equivalents	0.00B	0.00B			0.00B	0.00B	0.01B	0.01B	0.00B	0.04B
Short-term Investments			0.00B	0.00B	0.00B		0.00B	0.01B		0.02B
Cash & Current Investments	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.00B	0.05B
Receivables - Net	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B		0.00B
Receivables	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B		0.00B
Raw Materials			0.00B	0.00B	0.00B	0.00B
Work In Process			0.00B	0.00B	0.00B
Finished Goods			0.00B	0.00B	0.00B
Inventory	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
Current Assets			0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.00B	0.06B
Non-Current Assets
Property, Plant & Equipment (Net)	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B
Goodwill			0.01B	0.01B	0.01B
Intangibles	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.02B	0.00B
Goodwill & Intangibles	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.02B	0.02B	0.02B	0.00B
Other Non-Current Assets					0.00B	0.00B				0.00B
Non-Current Assets			0.00B	0.02B	0.02B	0.00B	-0.02B	-0.01B	0.01B	0.01B
Assets	0.01B	0.00B	0.04B	0.03B	0.03B	0.02B			0.01B	0.07B
Liabilities
Current Liabilities
Accounts Payables			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Notes Payables						0.00B
Payables			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Accumulated Expenses			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt						0.00B			24.86B	12,444.66B
Current Leases			0.00B		0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes					74.48B	292.74B
Current Deferred Revenue								0.00B
Total Current Liabilities			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.05B
Non-Current Liabilities
Non-Current Debt							0.00B	0.00B	0.00B
Convertible Debt										0.01B
Non-Current Deffered Revenue			0.00B	0.00B	0.00B
Minority Interest	-0.00B
Liabilities from Discontinued Operations	-0.01B	-0.04		-0.01B	-0.01B	8,151.30B
Non-Current Deferred Tax Liability			0.00B	0.00B	0.00B
Operating Leases						0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B			0.00B	0.01B
Total Non-Current Liabilities	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B			-0.00B	0.04B
Total Liabilities	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B				0.05B
Shareholder's Equity
Total Debt						0.00B	0.00B	0.00B	24.87B	12,444.66B
Common Equity	-0.01B	-0.00B	-0.10B	0.02B	0.02B	0.02B	-0.17B	0.01B	0.00B	0.02B
Shareholder's Equity	0.00B	0.00B	-0.10B	0.02B	0.02B	0.02B	-0.17B	0.01B	0.00B	0.02B
Liabilities and Shareholders Equity	0.01B	0.00B	0.04B	0.03B	0.03B	0.02B			0.01B	0.07B
Retained Earnings		0.06B	-0.10B	-0.13B	-0.13B	-0.14B	-0.17B	-0.19B	-0.21B	-0.27B

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Poet Technologies Inc. Balance Sheet

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