315640 — DeepNoid Balance Sheet

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TechnologyHighly SpeculativeSmall CapSucker Stock

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9,846	16,136	11,147	29,516	12,299
Net Total Accounts Receivable
Net Total Receivables	400	209	455	740	2,437
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,314	16,439	11,754	31,631	19,393
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	757	1,805	1,883	1,610	10,010
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	11,315	18,591	14,527	34,424	31,974
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,193	1,394	2,902	5,380	3,708
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	13,591	4,843	4,561	7,246	12,933
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	-2,276	13,748	9,966	27,178	19,041
Total Liabilities & Shareholders' Equity	11,315	18,591	14,527	34,424	31,974
Total Common Shares Outstanding
Total Preferred Shares Outstanding