RVX — Resverlogix Balance Sheet

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

	2019 April 30th	2020 April 30th	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	7.69	0.004	0.006	0.04	0.005
Net Total Receivables	0.978	0.92	0.31	0.323	0.058
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10.6	3.18	2.95	2.89	0.518
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.35	1.96	1.04	0.426	0
Net Intangible Assets
Other Long Term Assets
Total Assets	16.3	11.4	9.98	8.12	6.52
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	86.6	28.7	17.4	22.7	26.9
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	86.6	29.7	69.9	67.4	81
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-70.3	-18.3	-59.9	-59.3	-74.5
Total Liabilities & Shareholders' Equity	16.3	11.4	9.98	8.12	6.52
Total Common Shares Outstanding
Total Preferred Shares Outstanding