KARX — Karbon-X Balance Sheet

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Annual balance sheet for Karbon-X, fiscal year end - May 31st, USD millions except per share, conversion factor applied.

	2022 May 31st	2023 May 31st	C2024 May 31st	2025 May 31st	2026 May 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	0.477	0.207	2.68	4.8	2.31
Net Total Accounts Receivable
Net Total Receivables	0.011	0.046	0.12	0.002	1.77
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.668	0.312	3.11	5.79	6.06
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.003	0.077	0.323	0.509	0.428
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	0.672	2.52	3.97	6.78	9.62
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.034	0.194	0.84	7.69	10.1
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.034	0.25	1.14	8.15	15.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0.638	2.27	2.83	-1.37	-5.98
Total Liabilities & Shareholders' Equity	0.672	2.52	3.97	6.78	9.62
Total Common Shares Outstanding