SLE Balance Sheet (2018-2025) | SLE

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Balance Sheet	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00B	0.00B	0.01B	0.00B	0.02B	0.02B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.04B	0.03B	0.02B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.00B	0.00B	0.01B	0.00B	0.02B	0.02B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.04B	0.03B	0.02B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Net (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Other (Quarter)																0.00B				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B
Prepaid Assets (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets (Quarter)				0.00B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.04B	0.03B	0.03B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill (Quarter)						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.05B	0.05B	0.05B	0.05B	0.05B	50,263.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Intangibles (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)				0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.07B	0.07B	0.07B	0.07B	0.07B	50,263.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B
Long-Term Deferred Tax (Quarter)				0.02B				0.02B				0.02B
Other Non-Current Assets (Quarter)																									0.00B	0.00B	0.00B
Non-Current Assets (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.07B	0.07B	0.07B	0.07B	0.07B	0.03B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B
Assets (Quarter)				0.00B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.04B	0.10B	0.10B	0.10B	0.09B	0.09B	0.04B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B
Liabilities
Current Liabilities
Accounts Payables (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Notes Payables (Quarter)																											0.00B	0.00B	0.00B	0.00B
Payables (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Accumulated Expenses (Quarter)																															0.00B
Short term Debt (Quarter)				0.01B														0.00B	0.00B	0.00B	0.00B			0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Current Deferred Revenue (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)				0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Non-Current Liabilities
Non-Current Debt (Quarter)											0.00B		0.00B
Convertible Debt (Quarter)										0.00B
Non-Current Deferred Tax Liability (Quarter)												0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B							0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)																					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)																0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Total Liabilities (Quarter)	-0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Shareholder's Equity
Total Debt (Quarter)				0.01B							0.00B		0.00B					0.00B	0.00B	0.00B	0.00B			0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Common Equity (Quarter)	0.00B	-0.01B	-0.00B	-0.01B	0.02B	0.02B	0.02B	0.10B	0.00B	0.00B	0.02B	-0.10B	-0.11B	0.21B	0.09B	0.00B	0.08B	0.22B	0.03B	0.00B	-0.22B	0.24B	0.02B	0.26B	0.26B	-0.26B	0.00B	0.00B	0.27B	-0.28B	-0.00B
Shareholder's Equity (Quarter)	0.00B	-0.01B	-0.00B	-0.01B	0.02B	0.02B	0.02B	-0.09B	-0.09B	0.00B	0.02B	0.12B	-0.11B	0.00B	0.09B	-0.13B	0.08B	0.22B	0.03B	0.00B	0.23B	0.00B	0.02B	0.26B	0.26B		0.00B	0.00B		0.27B	-0.00B
Liabilities and Shareholders Equity (Quarter)				0.00B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.04B	0.10B	0.10B	0.10B	0.09B	0.09B	0.04B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B
Retained Earnings (Quarter)				-0.06B	-0.07B	-0.08B	-0.08B	-0.09B	-0.09B	-0.10B	-0.10B	-0.10B	-0.11B	-0.11B	-0.12B	-0.13B	-0.13B	-0.14B	-0.19B	-0.21B	-0.22B	-0.22B	-0.23B	-0.25B	-0.25B	-0.26B	-0.26B	-0.27B	-0.27B	-0.28B	-0.27B
Preferred Shares (Quarter)																															0.00B
Treasury Shares (Quarter)				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B

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SLE Balance Sheet (2018-2025) | SLE

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