RSS — Resaas Services Balance Sheet

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Annual balance sheet for Resaas Services, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.13	0.152	0.24	0.648	0.015
Net Total Accounts Receivable
Net Total Receivables	0.073	0.019	0.059	0.043	0.021
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.278	0.23	0.304	0.76	0.041
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.019	0.01	0.059	0.042	0.025
Net Intangible Assets
Other Long Term Assets
Total Assets	0.669	0.446	0.4	0.806	0.069
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.694	0.701	0.791	0.83	0.923
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	0.701	0.701	0.834	0.856	0.933
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-0.032	-0.255	-0.433	-0.05	-0.865
Total Liabilities & Shareholders' Equity	0.669	0.446	0.4	0.806	0.069
Total Common Shares Outstanding