Powerdyne International Balance Sheet (2010-2026) | PWDY

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.02M	0.03M	0.01M	0.07M	0.03M	0.06M	0.03M	0.07M	0.06M	0.01M	0.08M	0.09M	0.07M	0.04M	0.05M	0.01M	0.03M	0.03M	0.05M	0.02M
Cash & Current Investments (Quarter)	0.02M	0.03M	0.01M	0.07M	0.03M	0.06M	0.03M	0.07M	0.06M	0.01M	0.08M	0.09M	0.07M	0.04M	0.05M	0.01M	0.03M	0.03M	0.05M	0.02M
Receivables - Net (Quarter)				0.03M	0.11M	0.11M	0.22M	0.23M	0.11M	0.17M	0.07M	0.07M	0.07M	0.09M	0.09M	0.09M	0.06M	0.10M	0.08M	0.00M
Receivables - Other (Quarter)							0.22M	115.00M	0.21M	0.24M		115.00M						199.28M	199.28M
Receivables (Quarter)				0.03M	0.11M	0.11M	0.45M	115.23M	0.32M	0.41M	0.07M	115.07M	0.07M	0.09M	0.09M	0.09M	0.06M	199.39M	199.36M	0.00M
Inventory (Quarter)				0.08M	0.07M	0.07M	0.05M	0.05M	0.08M	0.09M	0.08M	0.07M	0.05M	0.07M	0.07M	0.06M	0.06M	0.06M	0.09M	0.07M
Prepaid Assets (Quarter)														0.09M	0.00M					0.11M
Current Assets (Quarter)	0.02M	0.03M	0.01M	0.19M	0.21M	0.24M	0.31M	0.35M	0.25M	0.27M	0.23M	0.25M	0.21M	0.29M	0.22M	0.23M	0.21M	0.25M	0.27M	0.26M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M
Intangibles (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Goodwill & Intangibles (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Long-Term Deferred Tax (Quarter)			5.00M				4.94M
Non-Current Assets (Quarter)	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M								0.11M	0.10M	0.08M	0.07M	0.05M
Assets (Quarter)	0.04M	0.05M	0.03M	0.20M	0.22M	0.25M	0.32M	0.36M	0.25M	0.27M	0.23M	0.25M	0.21M	0.29M	0.22M	0.34M	0.31M	0.33M	0.34M	0.32M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.02M	0.02M	0.03M	0.02M	0.09M	0.00M	0.08M	0.12M	0.08M	0.10M	0.06M	0.10M	0.01M	0.07M	0.07M	0.03M	0.10M	0.10M	0.11M	0.06M
Notes Payables (Quarter)												0.07M	0.06M					0.09M	0.09M	0.09M
Payables (Quarter)	0.02M	0.02M	0.03M	0.02M	0.09M	0.00M	0.08M	0.12M	0.08M	0.10M	0.06M	0.17M	0.07M	0.07M	0.07M	0.03M	0.10M	0.18M	0.20M	0.14M
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)							0.22M	0.21M	0.21M	0.24M	0.24M	0.24M	0.24M	0.24M	0.24M	0.24M	0.24M	0.23M	0.25M	0.27M
Short term Debt (Quarter)	0.12M	0.14M	0.15M	0.26M	0.26M	0.27M	0.22M					0.07M	0.06M	0.16M	0.17M	0.22M	0.24M	0.04M	0.09M	0.22M
Current Leases (Quarter)																0.07M	0.05M	0.05M	0.06M	0.06M
Current Taxes (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M							0.00M		0.00M	0.00M
Total Current Liabilities (Quarter)	0.15M	0.16M	0.19M	0.29M	0.35M	0.33M	0.32M	0.36M	0.32M	0.34M	0.31M	0.42M	0.40M	0.47M	0.47M	0.55M	0.67M	0.73M	0.78M	0.77M
Non-Current Liabilities
Non-Current Debt (Quarter)			0.15M			0.27M
Operating Leases (Quarter)																0.10M	0.10M	0.08M	0.07M	0.05M
Other Non-Current Liabilities (Quarter)											0.00M					0.01M	718.00	0.00M	0.01M	0.01M
Total Non-Current Liabilities (Quarter)											0.30M					0.64M	0.77M	0.81M	0.83M	0.81M
Total Liabilities (Quarter)	0.15M	0.16M	0.19M	0.29M	0.35M	0.33M	0.32M	0.36M	0.32M	0.34M	0.31M	0.42M	0.40M	0.49M	0.47M	0.65M	0.77M	0.81M	0.85M	0.83M
Shareholder's Equity
Total Debt (Quarter)	0.12M	0.14M	0.31M	0.26M	0.26M	0.54M	0.22M					0.07M	0.06M	0.16M	0.17M	0.22M	0.24M	0.04M	0.09M	0.22M
Common Equity (Quarter)	-0.11M	-0.12M	-0.16M	-0.09M	-0.13M	-0.08M	0.00M	0.01M	-0.07M	-0.06M	-0.07M	-0.17M	-0.19M	-0.21M	-0.25M	-0.31M	-0.46M	-0.49M	-0.50M	-0.51M
Shareholder's Equity (Quarter)	-0.11M	-0.12M	-0.16M	-0.09M	-0.13M	-0.08M	0.00M	0.01M	-0.07M	-0.06M	-0.07M	-0.17M	-0.19M	-0.21M	-0.25M	-0.31M	-0.46M	-0.49M	-0.50M	-0.51M
Liabilities and Shareholders Equity (Quarter)	0.04M	0.05M	0.03M	0.20M	0.22M	0.25M	0.32M	0.36M	0.25M	0.27M	0.23M	0.25M	0.21M	0.29M	0.22M	0.34M	0.31M	0.33M	0.34M	0.32M
Retained Earnings (Quarter)	-3.60M	-3.61M	-3.65M	-5.08M	-5.13M	-5.08M	-4.99M	-5.00M	-5.07M	-5.07M	-5.08M	-5.17M	-5.20M	-5.18M	-5.26M	-5.31M	-5.47M	-5.49M	-5.51M	-5.63M
Preferred Shares (Quarter)				200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00

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Powerdyne International Balance Sheet (2010-2026) | PWDY

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