QLIS — Qualis Innovations Balance Sheet

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

	2009 July 31st	2010 July 31st	2011 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	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	0.032	0.005	9.4	0.124	0.002
Net Total Accounts Receivable
Net Total Receivables	0	—	2.44	—	—
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.048	0.005	20.7	0.256	0.002
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.001	0.001	0.556	0.039	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	0.111	0.068	22.3	0.295	0.002
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.307	0.272	15.5	0.072	0.525
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	0.307	0.272	17	0.072	0.525
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-0.195	-0.204	5.28	0.224	-0.523
Total Liabilities & Shareholders' Equity	0.112	0.068	22.3	0.295	0.002
Total Common Shares Outstanding