AMST — Amesite Balance Sheet

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Annual balance sheet for Amesite, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	C2024 June 30th	2025 June 30th
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 and Equivalents
Cash and Short Term Investments	10.7	7.16	5.36	2.07	2.33
Net Total Accounts Receivable
Net Total Receivables	0.051	0.015	0.015	0.03	0.006
Prepaid Expenses
Total Current Assets	11.1	7.73	5.48	2.5	2.43
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.101	0.087	0.089	0.065	0.039
Net Intangible Assets
Other Long Term Assets
Total Assets	12.5	8.88	6.35	3.31	3.1
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.742	0.748	0.265	0.798	0.359
Total Long Term Debt
Total Debt
Total Liabilities	0.742	0.748	0.265	0.798	0.359
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	11.7	8.14	6.08	2.52	2.74
Total Liabilities & Shareholders' Equity	12.5	8.88	6.35	3.31	3.1
Total Common Shares Outstanding