ENMI — DH Enchantment Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	R2024 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS/A	PROSPECTUS/A	10-K	10-K	10-Q/A
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0	0.073	0.111	0.013	0.443
Net Total Accounts Receivable
Net Total Receivables	0	0.002	0.006	0	1.21
Total Inventory
Prepaid Expenses
Total Current Assets	0	0.074	0.121	0.015	1.68
Net Property, Plant And Equipment	—	—	—	—	0.008
Total Assets	0	0.074	0.121	0.015	1.69
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0	0.066	0.479	0.837	1.19
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	0	0.066	0.556	0.837	1.95
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0	0.009	-0.434	-0.822	-0.256
Total Liabilities & Shareholders' Equity	0	0.074	0.121	0.015	1.69
Total Common Shares Outstanding
Total Preferred Shares Outstanding