AVAI — Avai Bio Balance Sheet

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	0.033	0.107	0	0.081	0.023
Net Total Accounts Receivable
Net Total Receivables	0.171	0	—	—	0.06
Prepaid Expenses
Total Current Assets	0.331	0.108	0.116	0.093	0.089
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0	0	0	—	—
Net Intangible Assets
Other Long Term Assets
Total Assets	0.455	0.241	0.322	0.225	0.573
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.86	0.875	1.79	1.79	3.39
Total Long Term Debt
Total Debt
Total Liabilities	0.86	0.875	1.79	1.79	3.39
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-0.406	-0.633	-1.47	-1.56	-2.82
Total Liabilities & Shareholders' Equity	0.455	0.241	0.322	0.225	0.573
Total Common Shares Outstanding
Total Preferred Shares Outstanding