Universal Token Balance Sheet (2023-2026) | UTKN

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Balance Sheet Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.01M0.01M0.01M0.01M0.01M0.02M0.07M0.34M0.02M0.01M0.00M223.00
Cash & Current Investments (Quarter) 0.01M0.01M0.01M0.01M0.01M0.02M0.07M0.34M0.02M0.01M0.00M223.00
Receivables - Net (Quarter) 0.00M0.00M0.00M
Receivables (Quarter) 0.00M0.00M0.00M
Prepaid Assets (Quarter) 982.000.00M0.00M0.00M0.02M0.02M0.03M0.01M0.01M
Current Assets (Quarter) 0.02M0.02M0.02M0.08M0.36M0.04M0.04M0.01M0.01M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 296.000.43M0.00M1.01M1.13M1.14M
Intangibles (Quarter) 0.00M0.00M0.00M0.00M0.93M0.00M0.00M0.00M
Goodwill & Intangibles (Quarter) 0.00M0.00M0.00M0.00M0.93M0.00M0.00M0.00M
Non-Current Assets (Quarter) 296.000.00M0.21M0.43M0.61M0.93M1.02M1.14M1.15M
Assets (Quarter) 0.02M0.03M0.24M0.52M0.96M0.97M1.06M1.15M1.16M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.01M0.02M0.01M0.01M0.02M0.02M0.02M0.03M0.01M
Payables (Quarter) 0.01M0.02M0.01M0.01M0.02M0.02M0.02M0.03M0.01M
Total Current Liabilities (Quarter) 0.01M0.08M0.32M0.67M0.13M0.02M0.02M0.03M0.01M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.04M
Minority Interest (Quarter) 5.006.00-6.00-6.00-7.00-7.00
Total Non-Current Liabilities (Quarter) 0.04M
Total Liabilities (Quarter) -0.01M-0.01M0.01M0.01M0.08M0.32M0.67M0.13M0.02M0.02M0.03M0.05M
Shareholder's Equity
Total Debt (Quarter) 0.04M
Common Equity (Quarter) 0.01M0.01M0.01M-0.01M-0.05M-0.08M-0.16M0.83M0.95M1.04M1.12M1.10M
Shareholder's Equity (Quarter) 0.01M0.01M0.01M-0.01M-0.05M-0.08M-0.16M0.83M0.95M1.04M1.12M1.10M
Liabilities and Shareholders Equity (Quarter) 0.02M0.03M0.24M0.52M0.96M0.97M1.06M1.15M1.16M
Retained Earnings (Quarter) -334.00-385.00-0.10M-0.18M0.00M-0.49M-0.53M-0.54M-0.55M
Preferred Shares (Quarter) 0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M