UNXP Balance Sheet (2018-2025) | UNXP

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Balance Sheet	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00M	0.00M	0.00M	0.00M	0.06M	0.03M	0.03M	0.02M	0.00M	0.01M	0.01M	0.02M	0.03M	0.01M	0.05M	0.02M	0.00M	0.03M	0.04M	0.02M	121.00	0.00M	265.00	52.00	0.01M	0.00M
Cash & Current Investments (Quarter)	0.00M	0.00M	0.00M	0.00M	0.06M	0.03M	0.03M	0.02M	0.00M	0.01M	0.01M	0.02M	0.03M	0.01M	0.05M	0.02M	0.00M	0.03M	0.04M	0.02M	121.00	0.00M	265.00	52.00	0.01M	0.00M
Receivables - Net (Quarter)																							0.01M
Receivables (Quarter)																							0.01M
Current Assets (Quarter)	0.00M			0.00M	0.06M	0.03M	0.03M	0.02M	0.00M	0.01M	0.01M	0.02M	0.03M	0.01M	0.05M	0.02M	0.00M	0.03M	0.04M	0.02M	121.00	0.00M	0.01M	52.00	0.01M	0.00M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.02M			0.02M	0.02M	0.02M	0.02M	0.03M	0.02M	0.02M	0.02M	0.02M	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
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
Goodwill & Intangibles (Quarter)																	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	0.02M	0.03M	0.02M	0.02M	0.02M	0.02M	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
Assets (Quarter)	0.02M			0.02M	0.08M	0.04M	0.05M	0.05M	0.02M	0.03M	0.03M	0.04M	0.05M	0.03M	0.07M	0.03M	14.16M	14.19M	14.19M	13.72M	13.71M	13.71M	13.72M	13.71M	13.72M	13.71M
Liabilities
Current Liabilities
Accounts Payables (Quarter)					0.06M		1.00	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	1.10M	1.10M	1.10M
Notes Payables (Quarter)																		1.00	1.00	1.00				0.04M	0.05M	0.08M
Payables (Quarter)					0.06M		1.00	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
Current Taxes (Quarter)					366.00
Total Current Liabilities (Quarter)	72.00				0.06M	1.00	1.00	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
Non-Current Liabilities
Total Liabilities (Quarter)	72.00	-0.02M	-0.02M		0.06M	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
Shareholder's Equity
Common Equity (Quarter)	0.02M	0.02M	0.02M	0.02M	0.02M	0.04M	0.05M	0.05M	0.02M	0.03M	0.03M	0.04M	0.05M	0.03M	0.07M	0.03M	13.10M	13.11M	13.11M	12.63M	12.61M	12.61M	12.61M	12.57M	12.57M	12.53M
Shareholder's Equity (Quarter)	0.02M	0.02M	0.02M	0.02M	0.02M	0.04M	0.05M	0.05M	0.02M	0.03M	0.03M	0.04M	0.05M	0.03M	0.07M	0.03M	13.10M	13.11M	13.11M	12.63M	12.61M	12.61M	12.61M	12.57M	12.57M	12.53M
Liabilities and Shareholders Equity (Quarter)	0.02M			0.02M	0.08M	0.04M	0.05M	0.05M	0.02M	0.03M	0.03M	0.04M	0.05M	0.03M	0.07M	0.03M	14.16M	14.19M	14.19M	13.72M	13.71M	13.71M	13.72M	13.71M	13.72M	13.71M
Retained Earnings (Quarter)	-0.03M			-0.03M	-0.03M				-0.03M	-0.02M	-0.02M	-0.01M	738.00	-0.02M	0.02M	-0.04M	0.03M	-2.08M	-2.08M	-2.56M	-2.57M	-2.58M	-2.58M	-2.62M	-2.62M	-2.66M
Treasury Shares (Quarter)												14.00M	14.00M	14.00M	14.00M	1.59M				8.28M				6.90M

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UNXP Balance Sheet (2018-2025) | UNXP

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