Quetta Acquisition Balance Sheet (2023-2026) | QETA

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Balance Sheet Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.61M0.57M0.33M0.33M1.55M0.24M18.72M18.93M19.23M19.54M
Prepaid Assets (Quarter) 0.11M0.08M0.11M0.06M0.02M0.05M0.09M0.04M0.01M0.02M
Current Assets (Quarter) 0.72M0.65M0.45M0.39M1.57M0.29M0.32M0.07M0.02M0.02M
Non-Current Assets
Long-Term Investments (Quarter) 70.51M71.43M72.36M73.30M73.12M18.42M18.72M18.93M19.23M19.54M
Long-Term Deferred Tax (Quarter) 0.03M
Other Non-Current Assets (Quarter) 0.06M0.06M0.06M
Non-Current Assets (Quarter) 70.51M71.43M72.36M73.30M73.12M18.42M18.72M18.93M19.23M19.54M
Assets (Quarter) 71.22M72.08M72.80M73.68M74.69M18.71M19.04M19.00M19.26M19.56M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.02M0.04M0.06M0.07M0.07M0.17M0.71M0.63M0.56M0.66M
Notes Payables (Quarter) 0.50M0.75M1.04M0.10M1.04M0.22M
Payables (Quarter) 0.02M0.04M0.06M0.07M0.57M0.92M1.75M0.73M1.60M0.88M
Accumulated Expenses (Quarter) 0.01M
Other Accumulated Expenses (Quarter) 0.00M0.00M0.05M0.10M0.05M0.05M
Current Taxes (Quarter) 0.01M0.36M0.03M0.05M0.07M0.03M0.07M0.55M0.55M0.01M
Total Current Liabilities (Quarter) 0.23M0.47M0.65M0.93M1.60M1.52M2.46M2.46M2.65M2.97M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 2.42M2.42M2.42M2.42M2.42M2.42M2.42M2.42M2.42M2.42M
Preferred Stock Liabilities (Quarter) 70.32M73.14M18.37M18.70M19.02M19.29M19.67M
Minority Interest (Quarter) 70.32M71.03M71.75M72.48M
Other Non-Current Liabilities (Quarter) 0.00M0.29M0.30M
Total Non-Current Liabilities (Quarter) 4.01M4.78M5.09M
Total Liabilities (Quarter) 2.65M2.89M3.07M3.35M4.02M3.93M4.87M4.87M5.07M5.39M
Shareholder's Equity
Common Equity (Quarter) -1.74M-1.84M-2.02M-2.15M-2.47M-3.60M-4.53M-4.88M-5.11M-5.49M
Shareholder's Equity (Quarter) -1.74M-1.84M-2.02M-2.15M-2.47M-3.60M-4.53M-4.88M-5.11M-5.49M
Liabilities and Shareholders Equity (Quarter) 71.22M72.08M72.80M73.68M74.69M18.71M19.04M19.00M19.26M19.56M
Retained Earnings (Quarter) -1.74M-1.84M-2.02M-2.15M-2.47M-3.60M-4.53M-4.88M-5.11M-5.49M
Shares Outstanding (Quarter) 2.05M2.05M2.05M2.05M2.05M2.05M2.05M2.05M2.05M2.05M