Xenous Holdings Balance Sheet (2016-2025) | XITO

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)
Cash & Current Investments (Quarter)
Prepaid Assets (Quarter)			288.00		72.00
Current Assets (Quarter)			288.00		72.00
Non-Current Assets
Long-Term Deferred Tax (Quarter)	0.13M
Assets (Quarter)			288.00		72.00
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01M	0.02M	0.03M	0.04M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Notes Payables (Quarter)
Payables (Quarter)	0.01M	0.02M	0.03M	0.04M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)									0.76M	0.77M	0.79M	0.80M	0.82M	0.84M	0.85M	0.87M	0.88M	0.90M	0.91M
Short term Debt (Quarter)	0.64M	0.65M	0.66M	0.66M	0.70M	0.72M	0.73M	0.75M	0.76M
Total Current Liabilities (Quarter)	0.65M	0.67M	0.69M	0.70M	0.72M	0.73M	0.74M	0.76M	0.78M	0.79M	0.81M	0.82M	0.84M	0.86M	0.87M	0.89M	0.90M	0.92M	0.93M	0.95M
Non-Current Liabilities
Total Liabilities (Quarter)	0.65M	0.67M	0.69M	0.70M	0.72M	0.73M	0.74M	0.76M	0.78M	0.79M	0.81M	0.82M	0.84M	0.86M	0.87M	0.89M	0.90M	0.92M	0.93M	0.95M
Shareholder's Equity
Total Debt (Quarter)	0.64M	0.65M	0.66M	0.66M	0.70M	0.72M	0.73M	0.75M	0.76M
Common Equity (Quarter)	-0.65M	-0.67M	-0.68M	-0.70M	-0.72M	-0.73M	-0.74M	-0.76M	-0.78M	-0.79M	-0.81M	-0.82M	-0.84M	-0.86M	-0.87M	-0.89M	-0.90M	-0.92M	-0.93M	-0.95M
Shareholder's Equity (Quarter)	-0.65M	-0.67M	-0.68M	-0.70M	-0.72M	-0.73M	-0.74M	-0.76M	-0.78M	-0.79M	-0.81M	-0.82M	-0.84M	-0.86M	-0.87M	-0.89M	-0.90M	-0.92M	-0.93M	-0.95M
Liabilities and Shareholders Equity (Quarter)			288.00		72.00
Retained Earnings (Quarter)	-0.96M	-0.98M	-1.00M	-1.01M	-1.03M	-1.04M	-1.05M	-1.07M	-1.09M	-1.10M	-1.12M	-1.13M	-1.15M	-1.17M	-1.18M	-1.20M	-1.21M	-1.23M	-1.25M	-1.26M
Tangible Book Value (Quarter)			-0.68M	-0.70M		-0.73M

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Xenous Holdings Balance Sheet (2016-2025) | XITO

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