Oz Vision Balance Sheet (2018-2026) | UNXP

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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)	0.03M	0.01M	0.05M	0.02M	0.01M	0.00M	0.01M	0.00M	609.00	0.00M	0.03M	0.04M	0.02M	121.00	0.00M	265.00	52.00	0.01M	0.00M	68.00
Cash & Current Investments (Quarter)	0.03M	0.01M	0.05M	0.02M	0.01M	0.00M	0.01M	0.00M	609.00	0.00M	0.03M	0.04M	0.02M	121.00	0.00M	265.00	52.00	0.01M	0.00M	68.00
Receivables - Net (Quarter)																0.01M
Receivables (Quarter)																0.01M
Current Assets (Quarter)	0.03M	0.01M	0.05M	0.02M	0.01M	0.00M	0.01M	0.00M	609.00	0.00M	0.03M	0.04M	0.02M	121.00	0.00M	0.01M	52.00	0.01M	0.00M	68.00
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.02M	0.02M	0.02M							1.06M	1.06M	1.06M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M
Long-Term Investments (Quarter)											13.10M
Intangibles (Quarter)										13.10M	13.10M	13.10M	13.10M	13.10M	13.10M	13.10M	13.10M	13.10M	13.10M	13.10M
Goodwill & Intangibles (Quarter)										13.10M	13.10M	13.10M	13.10M	13.10M	13.10M	13.10M	13.10M	13.10M	13.10M	13.10M
Non-Current Assets (Quarter)	0.02M	0.02M	0.02M	0.02M						14.16M	14.16M	14.16M	13.71M	13.71M	13.71M	13.71M	13.71M	13.71M	13.71M	13.71M
Assets (Quarter)	0.05M	0.03M	0.07M	0.03M	0.01M	0.00M	0.01M	0.00M	609.00	14.16M	14.19M	14.19M	13.72M	13.71M	13.71M	13.72M	13.71M	13.72M	13.71M	13.71M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00		1.06M	1.07M	1.08M	1.09M	1.09M	1.10M	1.11M	1.10M	1.10M	1.10M	1.10M
Notes Payables (Quarter)									1.00		1.00	1.00	1.00				0.04M	0.05M	0.08M	0.09M
Payables (Quarter)	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.06M	1.07M	1.08M	1.09M	1.09M	1.10M	1.11M	1.14M	1.15M	1.18M	1.19M
Current Taxes (Quarter)
Total Current Liabilities (Quarter)	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.06M	1.07M	1.08M	1.09M	1.09M	1.10M	1.11M	1.14M	1.15M	1.18M	1.19M
Non-Current Liabilities
Total Liabilities (Quarter)	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	891.00	1.06M	1.07M	1.08M	1.09M	1.09M	1.10M	1.11M	1.14M	1.15M	1.18M	1.19M
Shareholder's Equity
Common Equity (Quarter)	0.05M	0.03M	0.07M	0.03M	0.01M	0.00M	0.01M	0.00M	-282.00	13.10M	13.11M	13.11M	12.63M	12.61M	12.61M	12.61M	12.57M	12.57M	12.53M	12.52M
Shareholder's Equity (Quarter)	0.05M	0.03M	0.07M	0.03M	0.01M	0.00M	0.01M	0.00M	-282.00	13.10M	13.11M	13.11M	12.63M	12.61M	12.61M	12.61M	12.57M	12.57M	12.53M	12.52M
Liabilities and Shareholders Equity (Quarter)	0.05M	0.03M	0.07M	0.03M	0.01M	0.00M	0.01M	0.00M	609.00	14.16M	14.19M	14.19M	13.72M	13.71M	13.71M	13.72M	13.71M	13.72M	13.71M	13.71M
Retained Earnings (Quarter)	738.00	-0.02M	0.02M	-0.04M	-0.07M	-0.07M	-0.07M	-0.07M	-0.07M	0.03M	-2.08M	-2.08M	-2.56M	-2.57M	-2.58M	-2.58M	-2.62M	-2.62M	-2.66M	-2.67M
Treasury Shares (Quarter)	14.00M	14.00M	14.00M	14.00M	14.00M	1.58M	1.59M	1.59M	1.59M				9.33M				9.33M

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Oz Vision Balance Sheet (2018-2026) | UNXP

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Oz Vision Balance Sheet (2018-2026) | UNXP

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