Tian'an Technology Balance Sheet (2022-2025) | TANAF

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Balance Sheet Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.02M0.07M0.00M0.01M0.13M0.01M0.05M
Cash & Current Investments (Quarter) 0.02M0.07M0.00M0.01M0.13M0.01M0.05M
Receivables - Net (Quarter) -0.04M772.000.01M0.10M0.02M
Receivables - Other (Quarter) 0.00M805.00635.00631.000.01M
Receivables (Quarter) -0.04M635.000.00M0.01M0.10M0.02M
Inventory (Quarter) 0.05M0.00M0.03M0.01M
Prepaid Assets (Quarter) 0.06M0.17M0.17M0.12M0.80M0.51M
Current Assets (Quarter) 0.07M0.28M0.18M0.14M1.03M0.58M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.00M
Non-Current Assets (Quarter) 0.00M
Assets (Quarter) 0.07M0.28M0.18M0.14M1.03M0.77M0.58M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.01M0.01M0.01M
Notes Payables (Quarter) 0.11M0.10M0.08M
Payables (Quarter) 0.12M0.11M0.09M
Accumulated Expenses (Quarter) 0.01M299.000.01M121.000.01M0.00M0.01M
Other Accumulated Expenses (Quarter) 0.22M200.000.10M-0.09M0.73M0.62M0.54M
Short term Debt (Quarter) 0.03M0.03M0.37M0.17M0.15M0.04M0.01M
Current Taxes (Quarter) 0.00M0.00M795.000.02M0.00M0.01M
Total Current Liabilities (Quarter) 0.38M0.65M0.72M0.68M1.01M0.73M0.66M
Non-Current Liabilities
Preferred Stock Liabilities (Quarter) 0.11M
Other Non-Current Liabilities (Quarter) 0.10M0.73M0.54M
Total Non-Current Liabilities (Quarter) 0.38M0.62M0.27M0.12M
Total Liabilities (Quarter) 0.38M0.65M0.72M0.68M1.01M0.73M0.66M
Shareholder's Equity
Total Debt (Quarter) 0.03M0.03M0.37M0.17M0.15M0.04M0.01M
Common Equity (Quarter) -0.31M-0.37M-0.54M-0.54M0.02M0.04M-0.07M
Shareholder's Equity (Quarter) -0.31M-0.54M0.02M-0.07M
Liabilities and Shareholders Equity (Quarter) 0.07M0.28M0.18M0.14M1.03M0.77M0.58M
Retained Earnings (Quarter) -0.81M-0.89M-1.06M-1.17M-0.61M-0.59M-0.70M