Quantum Genesis AI Balance Sheet (2015-2026) | QGAI

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Balance Sheet	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00M	354.00	443.00	221.00	0.01M	178.00	0.00M	0.00M	424.00	151.00	486.00			0.01M		584.00	584.00	184.00	59.00	59.00
Cash & Current Investments (Quarter)	0.00M	354.00	443.00	221.00	0.01M	178.00	0.00M	0.00M	424.00	151.00	486.00			0.01M		584.00	584.00	184.00	59.00	59.00
Prepaid Assets (Quarter)													0.01M
Current Assets (Quarter)				221.00	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M		0.01M			584.00	584.00	184.00	59.00	59.00
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)				0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Long-Term Deferred Tax (Quarter)													1.14M				1.18M
Non-Current Assets (Quarter)				0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Assets (Quarter)				0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M		0.01M			584.00	584.00	184.00	59.00	59.00
Liabilities
Current Liabilities
Accounts Payables (Quarter)												524.00	0.11M			0.15M	0.18M	0.21M	0.17M	0.18M
Notes Payables (Quarter)													0.17M			0.24M	0.25M	0.27M	0.23M	0.25M
Payables (Quarter)												524.00	0.28M			0.39M	0.42M	0.47M	0.40M	0.43M
Accumulated Expenses (Quarter)												0.01M
Short term Debt (Quarter)				100.00	100.00	0.01M	100.00	100.00	100.00	100.00	100.00
Current Taxes (Quarter)				0.00M
Total Current Liabilities (Quarter)				0.00M	100.00	0.01M	100.00	100.00	100.00	100.00	100.00	0.01M	0.29M			0.40M	0.44M	0.49M	0.42M	0.44M
Non-Current Liabilities
Total Liabilities (Quarter)				0.00M	100.00	0.01M	100.00	100.00	100.00	100.00	100.00	0.01M	0.29M	0.34M	0.37M	0.40M	0.44M	0.49M	0.42M	0.44M
Shareholder's Equity
Total Debt (Quarter)				100.00	100.00	0.01M	100.00	100.00	100.00	100.00	100.00
Common Equity (Quarter)				0.01M	0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	-0.01M	-0.28M	-0.34M	-0.37M	-0.40M	-0.44M	-0.49M	-0.42M	-0.44M
Shareholder's Equity (Quarter)				0.01M	0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	-0.01M	-0.28M	-0.34M	-0.37M	-0.40M	-0.44M	-0.49M	-0.42M	-0.44M
Liabilities and Shareholders Equity (Quarter)				0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M		0.01M			584.00	584.00	184.00	59.00	59.00
Retained Earnings (Quarter)				0.01M	-0.02M	-0.04M	-0.03M	-0.03M	-0.03M	-0.03M	-0.03M	-0.05M	-5.44M			-5.60M	-5.64M	-5.69M	-10.02M	-10.04M

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Quantum Genesis AI Balance Sheet (2015-2026) | QGAI

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Quantum Genesis AI Balance Sheet (2015-2026) | QGAI

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