FCUV — Focus Universal Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
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
Short Term Investments
Cash and Short Term Investments	8.68	4.45	0.465	3.61	7.96
Net Total Accounts Receivable
Net Total Receivables	0.206	0.113	0.185	0.006	0.027
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9.21	4.81	1.03	3.85	8.65
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.77	4.48	4.28	0.169	0.238
Other Long Term Assets
Total Assets	14	9.32	5.33	4.08	8.89
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.571	1.39	1.66	0.877	0.366
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.9	1.57	1.79	0.885	0.366
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	13.1	7.76	3.55	3.2	8.52
Total Liabilities & Shareholders' Equity	14	9.32	5.33	4.08	8.89
Total Common Shares Outstanding
Total Preferred Shares Outstanding