PRCX — Phoenix Rising Companies Balance Sheet

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Annual balance sheet for Phoenix Rising Companies, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2018 January 31st	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 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
Cash and Short Term Investments	0.045	0.257	0.278	0.186	0.102
Net Total Accounts Receivable
Net Total Receivables	24.4	38.3	0.548	0	9.32
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	24.5	39.9	8.93	10.1	17.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.011	0.552	0.466	0	—
Net Goodwill
Total Assets	26.5	43.6	12.6	12.1	19.3
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	20.1	34.1	2.34	20.2	14
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	23.3	34.1	2.51	20.4	14.2
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3.2	9.49	10.1	-8.32	5.11
Total Liabilities & Shareholders' Equity	26.5	43.6	12.6	12.1	19.3
Total Common Shares Outstanding