PKY — Pathkey.AI Balance Sheet

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Annual balance sheet for Pathkey.AI, fiscal year end - June 30th, AUD 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
Short Term Investments
Cash and Short Term Investments	2.32	0.786	0.453	0.375	0.437
Net Total Accounts Receivable
Net Total Receivables	0.098	0.124	0.219	0.008	0.057
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2.43	0.918	0.672	0.388	0.498
Net Property, Plant And Equipment	0.019	0.021	0.014	0.018	0.015
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2.5	0.979	0.71	0.412	0.513
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.289	0.677	1.1	0.502	0.782
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.315	0.712	1.11	0.502	0.782
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	2.19	0.267	-0.404	-0.09	-0.268
Total Liabilities & Shareholders' Equity	2.5	0.979	0.71	0.412	0.513
Total Common Shares Outstanding