ESGH — ESG Balance Sheet

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Consumer DefensivesSpeculativeSmall CapFalling Star

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

	2021 August 31st	2022 August 31st	2023 August 31st	2024 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.128	0.086	0.006	0.11
Net Total Accounts Receivable
Net Total Receivables	—	—	—	3.16
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.139	0.086	0.046	6.97
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	0.001	0.001	17.2
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	0.139	0.087	0.047	29.8
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	—	0.003	0.001	13.8
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	0	0.003	0.001	19.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0.139	0.084	0.046	10.3
Total Liabilities & Shareholders' Equity	0.139	0.087	0.047	29.8
Total Common Shares Outstanding