154A — GaiA Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Tanshin
Standards:	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	126	147	170	236
Net Total Accounts Receivable
Net Total Receivables	32.1	38.9	39.7	46.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	184	197	223	297
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11.1	9.76	8.1	8.29
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	248	255	289	368
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	83.6	63	74.4	106
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	83.6	72.1	74.4	110
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	164	183	215	258
Total Liabilities & Shareholders' Equity	248	255	289	368
Total Common Shares Outstanding