OZSC — Ozop Energy Solutions Balance Sheet

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Annual balance sheet for Ozop Energy Solutions, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-Q	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	7.46	4.42	1.45	0.797	0.266
Net Total Accounts Receivable
Net Total Receivables	1.29	0.173	0.169	0.08	0.022
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10.3	8.26	2.78	0.953	0.438
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.746	1.22	0.991	0.788	0.172
Long Term Notes Receivable
Other Long Term Assets
Total Assets	11.6	9.49	3.78	1.75	0.774
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	38.4	15.8	29.8	33.2	40.2
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	39.1	29.7	29.5	32.5	39.5
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	-27.5	-20.2	-25.7	-30.7	-38.7
Total Liabilities & Shareholders' Equity	11.6	9.49	3.78	1.75	0.774
Total Common Shares Outstanding
Total Preferred Shares Outstanding