HE1 — Helium One Global Balance Sheet

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Annual balance sheet for Helium One Global, fiscal year end - June 30th, USD 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:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	15.8	4.91	9.6	11.6	3.15
Net Total Accounts Receivable
Net Total Receivables	0.025	0.163	0.072	0.974	0.052
Total Inventory
Prepaid Expenses
Total Current Assets	16.1	5.67	13.3	13.3	4.27
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.005	0.008	0.006	2.97	2.59
Net Intangible Assets
Long Term Notes Receivable
Total Assets	29.7	18.6	30.1	49.1	53.9
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1.21	0.611	2.86	1.58	0.691
Total Long Term Debt
Total Debt
Total Liabilities	1.21	0.611	2.86	1.58	0.691
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	28.5	18	27.2	47.5	53.2
Total Liabilities & Shareholders' Equity	29.7	18.6	30.1	49.1	53.9
Total Common Shares Outstanding