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9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
XLAB Balance Sheet Sankey Diagram
Sankey diagram visualizing XLAB balance sheet for the period
Accounts receivable
$1,145,232
Cash and cash
equivalents
$2,693,586
U.s. dollar coin
$2,160,746
Accounts receivable, net
$1,107,210
Refundable deposits
receivable
$450,000
Advance to suppliers
$112,343
Deferred offering costs
$190,000
Equipment, net
$12,840
Less allowance for
credit losses
$38,022
Total current assets
$6,523,885
Total non-current
assets
$202,840
Total assets
$6,726,725
Accumulated deficit
-$25,379,426
Total liabilities and
shareholders deficit
$6,726,725
Total shareholders
deficit
-$25,158,775
Additional paid-in capital
$220,636
Common stock (us0.01
par value per share...
$12
Common stock (us0.01
par value per share...
$3
Total liabilities
$31,885,500
Total current
liabilities
$31,885,500
Simple agreements for
future equity
$29,121,268
Contract liabilities
$1,070,378
Accounts payable
$916,422
Other current
liabilities
$417,951
Refundable deposits
payable
$359,481
Back
Back
Exascale Labs Holdings Inc. (XLAB)
Exascale Labs Holdings Inc. (XLAB)
Balance Sheet
Annual Balance Sheet for the year ending in 2026-06-30
source: myfinsight.com