AEI — Alset Balance Sheet

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Annual balance sheet for Alset, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	123	90.4	48.5	48.6	39.9
Net Total Accounts Receivable
Net Total Receivables	13.2	4.11	5.56	9.79	5.04
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	143	95.4	55.5	59.8	45.3
Net Property, Plant And Equipment	41.4	57.5	44.3	32.8	30.6
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	184	153	126	96.8	137
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13.5	3.24	8.34	5.48	5.93
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	35.8	15.8	17.7	15.4	15.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	148	138	109	81.3	121
Total Liabilities & Shareholders' Equity	184	153	126	96.8	137
Total Common Shares Outstanding