QAI — Qscreen AI Balance Sheet

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IndustrialsHighly SpeculativeMicro CapSucker Stock

Annual balance sheet for Qscreen AI, fiscal year end - January 31st, CAD millions except per share, conversion factor applied.

	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st	2026 January 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.211	0.079	0.037	0	0.311
Net Total Accounts Receivable
Net Total Receivables	0.381	0.038	0.013	0.049	0.153
Prepaid Expenses
Total Current Assets	0.642	0.137	0.069	0.066	0.464
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.076	0.135	0.094	0.066	0.046
Net Intangible Assets
Total Assets	1.24	0.718	0.481	0.132	0.51
Payable / Accrued
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.35	0.871	0.625	1.45	1.27
Total Long Term Debt
Total Debt
Total Liabilities	0.35	0.871	0.625	1.45	1.27
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	0.887	-0.153	-0.144	-1.32	-0.761
Total Liabilities & Shareholders' Equity	1.24	0.718	0.481	0.132	0.51
Total Common Shares Outstanding