VitaNova Life Sciences Balance Sheet (2017-2026)

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Balance Sheet	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Assets
Current Assets
Cash & Equivalents (Quarter)		0.03M	0.04M	0.02M	0.03M	0.04M	0.01M	0.01M			0.81M	0.59M	0.14M	0.22M	0.41M	0.78M	1.05M	1.26M	1.17M	1.60M
Cash & Current Investments (Quarter)		0.03M	0.04M	0.02M	0.03M	0.04M	0.01M	0.01M			0.81M	0.59M	0.14M	0.22M	0.41M	0.78M	1.05M	1.26M	1.17M	1.60M
Receivables - Net (Quarter)														0.06M	0.05M	1.27M	1.01M	0.88M	1.00M	0.79M
Receivables - Other (Quarter)											0.16M	0.46M	0.38M	-0.17M		-0.51M		0.01M	-0.17M
Receivables (Quarter)												0.46M		-0.11M	0.05M	0.75M	1.01M	0.90M	0.83M	0.79M
Inventory (Quarter)												0.13M	0.21M	0.30M	0.19M	0.04M	0.01M	0.01M	0.13M	0.11M
Prepaid Assets (Quarter)			0.01M									0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	950.00
Current Assets (Quarter)		0.03M	0.04M	0.02M	0.03M	0.04M	0.01M	0.01M			0.96M	1.19M	1.20M	1.26M	1.32M	2.26M	2.24M	2.34M	2.31M	2.43M
Non-Current Assets
Long-Term Deferred Tax (Quarter)		0.08M	0.07M	0.10M	0.01M	0.01M	0.03M	0.03M	0.15M	0.16M		0.05M	0.07M	0.08M	0.09M		0.12M	0.15M	0.10M	0.02M
Other Non-Current Assets (Quarter)
Non-Current Assets (Quarter)																				0.02M
Assets (Quarter)		0.03M	0.04M	0.02M	0.03M	0.04M	0.01M	0.01M			0.96M	1.19M	1.20M	1.26M	1.32M	2.26M	2.24M	2.34M	2.31M	2.45M
Liabilities
Current Liabilities
Accounts Payables (Quarter)								0.05M				0.06M	0.07M	0.07M	0.07M		0.07M	0.17M	0.11M	0.21M
Notes Payables (Quarter)
Payables (Quarter)								0.05M				0.06M	0.07M	0.07M	0.07M		0.07M	0.17M	0.11M	0.21M
Accumulated Expenses (Quarter)	0.03M	0.04M	0.04M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M					0.06M		0.07M	0.08M	0.08M
Other Accumulated Expenses (Quarter)												0.01M	0.00M	902.00	0.00M	820.00	0.00M	0.00M
Short term Debt (Quarter)		0.01M	0.01M	0.01M	0.01M	0.01M	0.02M
Current Taxes (Quarter)												0.06M	0.07M	0.03M	0.04M	0.29M	0.30M	0.19M	0.27M	0.11M
Current Deferred Revenue (Quarter)																	0.01M	0.00M
Total Current Liabilities (Quarter)	0.03M	0.05M	0.05M	0.06M	0.06M	0.07M	0.07M	0.07M	0.08M	0.09M	0.09M	0.14M	0.20M	0.22M	0.21M	0.35M	0.38M	0.44M	0.46M	0.40M
Non-Current Liabilities
Liabilities from Discontinued Operations (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	0.03M	0.05M	0.05M	0.06M	0.06M	0.04M	0.01M	0.07M	0.08M	0.09M	0.09M	0.14M	0.20M	0.22M	0.21M	0.35M	0.38M	0.44M	0.46M	0.40M
Shareholder's Equity
Total Debt (Quarter)		0.01M	0.01M	0.01M	0.01M	0.01M	0.02M
Common Equity (Quarter)	-0.03M	-0.02M	-0.01M	-0.03M	-0.03M	-0.03M	-0.05M	-0.06M	-0.08M	-0.09M	0.87M	1.06M	1.00M	1.03M	1.11M	1.91M	1.86M	1.90M	1.85M	2.05M
Liabilities and Shareholders Equity (Quarter)		0.03M	0.04M	0.02M	0.03M	0.04M	0.01M	0.01M			0.96M	1.19M	1.20M	1.26M	1.32M	2.26M	2.24M	2.34M	2.31M	2.45M
Retained Earnings (Quarter)	-0.10M	-0.08M	-0.07M	-0.10M	-0.10M	-0.09M	-0.12M	-0.12M	-0.15M	-0.16M	1.00M	1.01M	1.01M	1.01M	1.01M	1.03M	1.01M	1.01M	1.03M	1.03M

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VitaNova Life Sciences VNOV Balance Sheet (2017-2026)

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VitaNova Life Sciences VNOV Balance Sheet (2017-2026)

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