SEATech Ventures Balance Sheet (2018-2026) | SEAV

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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)	0.22M	0.18M	0.19M	0.24M	0.25M	0.17M	0.14M	0.07M	0.04M	0.05M	0.03M	0.03M	0.02M	0.02M	0.01M	0.01M	0.00M	0.00M	465.00	460.00
Short-term Investments (Quarter)								188.00	798.00	272.00	273.00	273.00	273.00	274.00	273.00	273.00	273.00	273.00	262.00	262.00
Cash & Current Investments (Quarter)	0.22M	0.18M	0.19M	0.24M	0.25M	0.17M	0.14M	0.07M	0.04M	0.05M	0.03M	0.03M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	727.00	722.00
Receivables - Net (Quarter)	563.00	0.21M	0.00M	186.00	177.00		0.12M	0.13M	0.12M	0.12M	0.15M	0.18M	0.18M	0.12M	0.12M	0.12M	0.00M	0.00M	0.12M	0.00M
Receivables - Other (Quarter)		0.00M	0.00M							522.00	744.00	518.00	518.00	594.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Receivables (Quarter)	563.00	0.21M	0.00M	186.00	177.00		0.12M	0.13M	0.12M	0.12M	0.15M	0.19M	0.19M	0.12M	0.12M	0.12M	0.00M	0.00M	0.12M	0.01M
Current Deferred Tax Assets (Quarter)				0.03M	0.03M	0.04M
Prepaid Assets (Quarter)										0.05M					0.00M	575.00	575.00	575.00	0.00M	0.00M
Current Assets (Quarter)	0.22M	0.40M	0.20M	0.27M	0.29M	0.21M	0.26M	0.30M	0.37M	0.29M	0.18M	0.10M	0.09M	0.03M	0.02M	0.01M	0.01M	0.01M	0.01M	0.00M
Non-Current Assets
Long-Term Investments (Quarter)			0.01M				0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Non-Current Assets (Quarter)	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Assets (Quarter)	0.22M	0.40M	0.20M	0.27M	0.29M	0.22M	0.26M	0.31M	0.37M	0.30M	0.19M	0.10M	0.09M	0.03M	0.02M	0.01M	0.01M	0.01M	0.01M	0.00M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01M	0.16M	0.03M				0.06M	0.21M	0.28M	0.26M	0.32M	0.32M	0.32M	0.03M	0.29M	0.29M	0.29M	0.01M	0.11M	0.10M
Payables (Quarter)	0.01M	0.16M	0.03M				0.06M	0.21M	0.28M	0.26M	0.32M	0.32M	0.32M	0.03M	0.29M	0.29M	0.29M	0.01M	0.11M	0.10M
Accumulated Expenses (Quarter)	0.00M	512.00	0.00M				0.04M	0.00M	0.00M	0.01M	0.02M	0.01M	0.01M	0.02M	0.03M	0.01M	0.01M	0.01M
Other Accumulated Expenses (Quarter)							0.03M				0.32M			0.29M	0.29M	0.29M	0.29M	0.29M	0.29M
Short term Debt (Quarter)
Current Deferred Revenue (Quarter)				0.12M	0.13M	0.11M			212.00	658.00
Total Current Liabilities (Quarter)	0.01M	0.18M	0.03M	0.15M	0.15M	0.12M	0.19M	0.24M	0.32M	0.29M	0.41M	0.37M	0.39M	0.36M	0.40M	0.35M	0.36M	0.38M	0.39M	0.38M
Non-Current Liabilities
Minority Interest (Quarter)			0.00M
Liabilities from Discontinued Operations (Quarter)																			0.01M
Other Non-Current Liabilities (Quarter)							0.01M				0.03M	0.02M	0.03M	0.03M	0.04M	0.09M	0.01M	0.01M	0.09M
Total Non-Current Liabilities (Quarter)							0.18M				0.38M	0.35M	0.37M	0.33M	0.36M	0.26M	0.35M	0.37M	0.31M
Total Liabilities (Quarter)	0.01M	0.18M	0.03M	0.15M	0.15M	0.12M	0.19M	0.24M	0.32M	0.29M	0.41M	0.37M	0.39M	0.36M	0.40M	0.35M	0.36M	0.38M	0.39M	0.38M
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	0.22M	0.40M	0.17M	0.12M	0.14M	0.09M	0.07M	0.07M	0.05M	0.00M	-0.23M	0.10M	-0.30M	0.03M	-0.39M	-0.34M	-0.35M	0.01M	-0.38M	0.00M
Shareholder's Equity (Quarter)	0.22M	0.40M	0.17M	0.12M	0.29M	0.09M	0.07M	0.07M	0.37M	0.30M	-0.23M	0.10M	0.09M	0.03M	-0.39M	-0.34M	0.01M	0.01M	-0.38M	0.00M
Liabilities and Shareholders Equity (Quarter)	0.22M	0.40M	0.20M	0.27M	0.29M	0.22M	0.26M	0.31M	0.37M	0.30M	0.19M	0.10M	0.09M	0.03M	0.02M	0.01M	0.01M	0.01M	0.01M	0.00M
Retained Earnings (Quarter)	-0.46M	-122.00	-0.50M	-0.54M	0.00M	-0.57M	-0.59M	-248.00	-0.62M	-210.00	-0.90M	-0.94M	-0.97M	-1.00M	-1.05M	-1.09M	0.00M	-1.08M	-1.09M	-1.09M

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SEATech Ventures Balance Sheet (2018-2026) | SEAV

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SEATech Ventures Balance Sheet (2018-2026) | SEAV

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