GPOX — GPO Plus Balance Sheet

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Annual balance sheet for GPO Plus, fiscal year end - April 30th, USD millions except per share, conversion factor applied.

	2021 April 30th	2022 April 30th	2023 April 30th	2024 April 30th	2025 April 30th
Period Length:	—	—	—	—	—
Source:	10-K/A	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.012	0.003	0.056	0.069	0.336
Net Total Accounts Receivable
Net Total Receivables	0.005	0.001	0.044	0.058	0.055
Total Inventory
Prepaid Expenses
Total Current Assets	0.02	0.45	0.325	0.565	0.478
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.005	0.004	0.202	0.312	0.303
Net Intangible Assets
Total Assets	0.025	0.454	0.59	0.91	0.786
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	0.224	1.15	2.39	4.31	6.04
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	0.224	1.15	2.48	4.46	6.16
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-0.199	-0.693	-1.89	-3.55	-5.38
Total Liabilities & Shareholders' Equity	0.025	0.454	0.59	0.91	0.786
Total Common Shares Outstanding
Total Preferred Shares Outstanding