RENB — Renovaro Balance Sheet

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Annual balance sheet for Renovaro, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
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
Cash and Short Term Investments	8.7	20.7	9.17	1.87	0.22
Net Total Receivables	0.002	0.002	—	—	1.11
Prepaid Expenses
Total Current Assets	8.94	20.9	9.57	2.57	2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.48	2.16	1.74	1.42	1.75
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	178	190	84.6	58.3	163
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.33	1.89	6.45	11	30.3
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	11.8	14.9	12	11.8	31.2
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	166	175	72.6	46.5	132
Total Liabilities & Shareholders' Equity	178	190	84.6	58.3	163
Total Common Shares Outstanding
Total Preferred Shares Outstanding