Taoping Balance Sheet (2011-2025) | TAOP

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Balance Sheet	Dec2011	Jun2012	Sep2012	Dec2012	Jun2013	Dec2013	Jun2014	Dec2014	Jun2015	Dec2015	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	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	0.00B	0.00B	0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short-term Investments	0.01B		0.01B	0.01B	0.02B	0.01B	0.01B	-0.00B	0.00B	0.01B	0.00B		0.00B									0.00B		0.00B	0.00B
Cash & Current Investments	0.03B	0.01B	0.02B	0.02B	0.03B	0.02B	0.02B	0.01B	0.01B	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	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Net	0.10B		-0.01B	0.09B		0.02B	-0.01B	0.01B	-0.00B	0.00B	0.00B		0.00B	-1.00	-0.00B	-0.00B	0.01B	0.01B	-0.00B	0.01B	0.01B	-0.00B	0.01B	0.00B	0.01B		0.02B	0.01B	0.02B	17,051.56B	0.02B	-0.00B	0.02B	-0.00B
Receivables - Other	0.01B			0.00B		0.00B		0.00B		0.01B							0.00B	0.01B	0.01B	0.01B	0.01B		0.01B	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B	0.00B
Receivables	0.11B		-0.01B	0.09B		0.02B	-0.01B	0.01B	-0.00B	0.02B	0.00B		0.00B	-1.00	-0.00B	-0.00B	0.01B	0.01B	0.01B	0.02B	0.02B	-0.00B	0.02B	0.01B	0.02B		0.02B	0.01B	0.02B	17,051.56B	0.02B	-0.00B	0.02B	-0.00B
Inventory	0.02B			0.02B	0.02B	0.02B	0.01B	0.00B	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	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B		0.01B
Current Deferred Tax Assets	0.00B		-1.52	0.00B	0.01B	0.00B	0.00B	0.00B					0.00B		247.00B							324.00B
Prepaid Assets	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B		0.01B	0.00B	-0.00B	-0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B		0.01B	0.00B	0.01B	-0.00B	0.01B	0.00B	0.01B	-0.00B
Current Assets	0.17B		0.17B	0.14B	0.12B	0.08B	0.09B	0.08B	0.08B	0.03B	0.01B		0.02B				0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.01B	0.01B		0.03B	0.02B	0.02B	-0.00B	0.03B	-0.00B	0.03B
Non-Current Assets
Buildings																					0.00B								39.74B	37.78B
Land & Improvements	0.03B		0.03B	-0.00B	0.02B	0.00B	0.02B	0.00B	0.01B	0.01B	0.01B
Property, Plant & Equipment (Net)	0.09B	0.00B	0.09B	0.07B	0.05B	0.03B	-0.00B	0.01B	-0.00B	0.01B	0.01B	-0.00B	0.01B	-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	-0.00B	0.01B	-0.00B	0.01B	-0.00B	0.01B	-0.00B
Long-Term Investments	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	0.05B		0.05B	0.03B	0.03B	0.03B	0.03B	0.01B	0.02B	0.00B	0.00B																	0.00B	0.00B
Intangibles	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	0.01B		0.01B
Goodwill & Intangibles	0.01B		0.01B	0.01B	0.02B	0.01B	0.01B	0.00B	0.02B	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	0.00B
Long-Term Deferred Tax	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
Other Non-Current Assets	0.01B			0.01B		0.01B		0.03B		0.00B			0.01B				0.00B						0.00B	0.00B	0.00B		0.01B	0.00B	0.00B		0.00B
Non-Current Assets	0.19B		0.19B	0.14B	0.13B	0.11B	0.11B	0.10B	0.09B	0.00B	0.00B		0.01B				0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	-0.00B	0.02B	0.02B		0.02B	0.02B	0.01B	0.00B	0.01B	0.00B	0.01B
Assets	0.36B		0.36B	0.29B	0.25B	0.19B	0.19B	0.18B	0.17B	0.07B	0.04B		0.03B				0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B		0.05B	0.04B	0.03B		0.03B		0.04B	0.03B
Liabilities
Current Liabilities
Accounts Payables	0.02B		0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.01B	0.01B		0.01B		0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.00B	0.00B		0.01B		0.00B
Notes Payables	0.04B	0.05B	0.07B	0.05B	0.06B	0.06B	-0.06B	0.05B	0.08B	0.02B	0.01B	-0.01B	0.01B	-0.00B	-0.00B	-0.00B	0.01B	-0.00B	-0.00B	0.01B	0.01B	-0.00B	0.01B	0.00B	0.01B		0.01B	-0.00B	0.01B	-0.00B	0.01B	-0.00B	0.00B	-0.00B
Payables	0.06B	0.05B	0.09B	0.07B	0.08B	0.08B	-0.04B	0.06B	0.10B	0.02B	0.02B	-0.01B	0.01B	-0.00B	-0.00B	-0.00B	0.01B	0.01B	-0.00B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B		0.02B	0.00B	0.01B	-0.00B	0.01B	-0.00B	0.01B	-0.00B
Accumulated Expenses	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
Other Accumulated Expenses	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	137.66B		0.00B	-0.00B	0.00B		0.00B	-0.00B	0.00B	0.00B
Short term Debt	0.03B			0.03B		0.03B		0.02B		0.00B			0.00B				0.00B				0.00B		0.00B
Current Leases																											0.00B	0.00B	0.00B
Current Taxes	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	492.00
Current Deferred Revenue	0.01B	-0.00B	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	-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
Curent Deferred Tax Liability	-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	0.11B		0.12B	0.12B	0.14B	0.13B	0.13B	0.14B	0.13B	0.04B	0.02B		0.02B				0.02B				0.02B		0.03B		0.03B		0.03B	0.02B	0.02B		0.02B		0.01B
Non-Current Liabilities
Non-Current Debt	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			0.03B	0.00B	0.00B								-0.00B
Convertible Debt																							0.00B	0.00B	0.00B
Preferred Stock Liabilities						0.00B		0.00B		0.00B
Minority Interest	0.02B		0.02B	0.02B		0.02B	0.02B	0.02B	0.02B	0.01B	0.01B		0.01B				0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		-0.00B
Liabilities from Discontinued Operations						0.03		0.03B																			0.00B		0.00B
Non-Current Deferred Tax Liability	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
Operating Leases																									-0.00B		0.00B	0.00B	0.00B
Other Non-Current Liabilities										0.00B			0.00B								0.00B		4,500.00B	0.00B			-0.00B	2,985.00B	0.00B	3,587.73B	0.00B	1,582.00B	0.00B
Total Non-Current Liabilities										0.03B			0.02B								0.02B		-4499.97B	0.02B			0.03B	-2984.98B	0.02B	-3587.73B	0.02B	-1582.00B	0.02B
Total Liabilities	0.11B		0.13B	0.12B		0.13B	0.13B	0.14B	0.13B	0.04B	0.02B		0.02B				0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B		0.03B	0.02B	0.02B		0.02B		0.02B
Shareholder's Equity
Total Debt	0.03B	0.00B	0.00B	0.03B	-0.00B	0.03B	-0.00B	0.02B	0.00B	0.00B	-0.00B	-0.00B	0.00B				0.00B				0.00B		0.00B	0.03B	0.00B	0.00B								-0.00B
Common Equity	0.25B		0.25B	0.16B		0.06B	0.06B	0.04B	0.04B	0.03B	0.02B		0.01B				0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	-0.01B		0.02B	0.02B	0.01B		0.01B		0.02B
Shareholder's Equity	0.25B		0.21B	0.16B	0.11B	0.06B		0.04B		0.03B			0.01B				0.01B		-0.17B		0.02B	-0.17B	0.01B	-0.18B	-0.01B		0.02B		0.01B		0.01B		0.02B
Liabilities and Shareholders Equity	0.36B		0.36B	0.29B	0.25B	0.19B	0.19B	0.18B	0.17B	0.07B	0.04B		0.03B				0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B		0.05B	0.04B	0.03B		0.03B		0.04B	0.03B
Treasury Shares	0.00B			0.00B		0.00B		0.00B	-0.01B	0.00B	-0.01B		0.00B		-0.01B	-0.01B	0.00B
Retained Earnings	0.10B		0.10B	0.02B		-0.11B	-0.11B	-0.14B		-0.15B			-0.17B		0.00B		-0.17B	-0.17B	-0.17B	-0.17B	-0.17B	-0.17B	-0.17B	-0.18B	-0.19B		-0.20B	-0.20B	-0.21B		-0.21B		-0.21B
Preferred Shares						0.01B	0.00B	0.00B	0.01B	0.01B																						0.00B

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Taoping Balance Sheet (2011-2025) | TAOP

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