Sparta Commercial Services Balance Sheet (2010-2026) | SRCO

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Balance Sheet	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Assets
Current Assets
Cash & Equivalents (Quarter)	843.00	0.00M	0.03M	317.00	870.00	0.00M	612.00	0.00M	0.01M	0.00M	0.01M		0.14M	0.09M	0.05M	0.13M	0.05M	0.03M	0.07M	0.12M
Cash & Current Investments (Quarter)	843.00	0.00M	0.03M	317.00	870.00	0.00M	612.00	0.00M	0.01M	0.00M	0.01M		0.14M	0.09M	0.05M	0.13M	0.05M	0.03M	0.07M	0.12M
Receivables - Net (Quarter)	0.00M	0.00M	0.00M		0.00M	0.00M	0.00M		149.00	870.00	0.00M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M
Receivables - Other (Quarter)
Receivables (Quarter)	0.00M	0.00M	0.00M		0.00M	0.00M	0.00M		149.00	870.00	0.00M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M
Inventory (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M		0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Prepaid Assets (Quarter)		0.00M														0.61M	0.79M	0.81M		0.02M
Current Assets (Quarter)	0.01M	0.02M	0.04M	317.00	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.11M	0.36M	0.63M	0.82M	0.75M	0.84M	0.85M	0.92M	0.15M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
Goodwill (Quarter)
Goodwill & Intangibles (Quarter)
Other Non-Current Assets (Quarter)	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	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Non-Current Assets (Quarter)	0.02M	0.02M	0.02M	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	0.01M	0.01M	0.01M	0.01M
Assets (Quarter)	0.03M	0.04M	0.06M	0.01M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.12M	0.37M	0.64M	0.83M	0.76M	0.85M	0.86M	0.93M	0.16M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	3.85M	4.04M	3.53M	3.66M	4.43M	3.47M	1.75M	1.70M	1.50M	1.55M	1.59M	1.21M	1.30M	1.32M	1.32M	1.33M	1.36M	1.37M	1.42M	1.59M
Notes Payables (Quarter)	3.45M	2.30M	5.23M	3.55M	9.55M	5.41M	7.14M	1.38M	6.95M	0.06M	7.15M	0.74M	0.00M	7.49M	0.00M	1.01M	1.04M	0.00M	0.00M	9.21M
Payables (Quarter)	7.30M	6.34M	8.76M	7.20M	13.98M	8.89M	8.89M	3.07M	8.45M	1.61M	8.74M	1.95M	1.30M	8.80M	1.33M	2.34M	2.41M	1.37M	1.43M	10.81M
Accumulated Expenses (Quarter)
Short term Debt (Quarter)	0.39M	0.39M	0.14M	0.14M	0.14M							0.00M	0.00M	0.00M	0.00M	0.00M		0.00M	0.00M	0.00M
Current Deferred Revenue (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Total Current Liabilities (Quarter)	11.35M	16.80M	17.24M	12.41M	17.83M	15.14M	13.45M	9.82M	9.69M	9.92M	9.77M	9.12M	9.71M	10.46M	10.88M	10.32M	10.80M	11.13M	11.39M	11.71M
Non-Current Liabilities
Non-Current Debt (Quarter)	0.43M	0.43M	0.43M	0.55M	0.44M	0.44M	0.39M	0.44M	0.61M	0.63M	0.62M	0.64M	0.64M	0.34M	0.40M	0.40M	0.64M	0.64M	0.10M	0.65M
Convertible Debt (Quarter)
Minority Interest (Quarter)	0.99M	0.99M	0.97M	0.98M	0.99M	0.99M	0.99M	0.97M	0.97M	0.97M	0.98M	1.01M	1.01M	1.00M	1.01M	1.02M	1.02M	1.03M	1.04M	1.03M
Liabilities from Discontinued Operations (Quarter)
Other Non-Current Liabilities (Quarter)	2.30M	7.08M	3.45M	0.55M		9.55M	4.50M	0.44M
Total Non-Current Liabilities (Quarter)	0.43M	0.43M	0.43M	0.55M	0.44M	0.44M	0.39M	0.44M	0.61M	0.63M	0.62M	0.64M	0.74M	0.34M	0.40M	1.03M	0.94M	0.79M	0.75M	0.75M
Total Liabilities (Quarter)	11.78M	17.23M	17.68M	12.96M	18.27M	15.58M	13.84M	10.26M	10.30M	10.56M	10.39M	9.76M	10.45M	10.80M	11.28M	11.35M	11.74M	11.92M	12.14M	12.46M
Shareholder's Equity
Total Debt (Quarter)	0.83M	0.83M	0.57M	0.69M	0.58M	0.44M	0.39M	0.44M	0.61M	0.63M	0.62M	0.64M	0.64M	0.34M	0.40M	0.40M	0.64M	0.64M	0.10M	0.65M
Common Equity (Quarter)	-11.75M	-16.83M	-17.61M	-12.95M	-18.25M	-15.56M	-15.01M	-10.25M	-10.27M	-10.54M	-10.37M	-9.64M	-10.08M	-10.17M	-10.45M	-10.59M	-10.89M	-11.06M	-12.25M	-13.33M
Liabilities and Shareholders Equity (Quarter)	0.03M	0.04M	0.06M	0.01M	0.02M	0.02M	0.02M	0.01M	0.02M	0.02M	0.02M	0.12M	0.37M	0.64M	0.83M	0.76M	0.85M	0.86M	0.93M	0.16M
Retained Earnings (Quarter)	51.85M	51.51M	-71.47M	53.21M	53.60M	53.93M	54.57M	54.87M	-66.36M	55.15M	-66.79M	-66.80M	56.32M	-68.18M	-68.59M	57.22M	-69.40M	57.74M	-70.34M	-71.79M
Preferred Shares (Quarter)	0.00M	0.02M	618.00	618.00	0.01M	0.00M	0.01M	938.00	0.00M	938.00	401.00	0.01M	0.01M	401.00	0.01M	0.01M	774.00	774.00	769.00	0.01M

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Sparta Commercial Services Balance Sheet (2010-2026) | SRCO

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