AIG — Genesis AI Balance Sheet
0.000.00%
- CA$0.88m
- CA$0.92m
- CA$0.31m
Annual balance sheet for Genesis AI, fiscal year end - June 30th, CAD millions except per share, conversion factor applied.
2021 June 30th | 2022 June 30th | 2023 June 30th | 2024 June 30th | 2025 June 30th | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | fx Final | fx Final | Final | Final | Final |
| Cash | |||||
| Cash and Short Term Investments | 0.227 | 0.059 | 0.118 | 0.226 | 0.026 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 0.02 | 0.014 | 0.015 | 0.039 | 0.014 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 0.247 | 0.122 | 0.163 | 0.274 | 0.043 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Total Assets | 0.247 | 0.122 | 0.163 | 0.404 | 0.043 |
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1.48 | 0.373 | 0.617 | 0.81 | 1.25 |
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Liabilities | 1.48 | 0.373 | 0.617 | 0.81 | 1.25 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | -1.24 | -0.251 | -0.454 | -0.406 | -1.21 |
| Total Liabilities & Shareholders' Equity | 0.247 | 0.122 | 0.163 | 0.404 | 0.043 |
| Total Common Shares Outstanding |