CALM — Revitalist Lifestyle and Wellness Balance Sheet

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HealthcareMicro Cap

Annual balance sheet for Revitalist Lifestyle and Wellness, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M
Source:	ARS	ARS	ARS
Standards:	USG	IFRS	IFRS
Status:	fx Final	Final	Final
Cash
Cash and Short Term Investments	—	3.89	0.092
Net Total Accounts Receivable
Net Total Receivables	—	0.153	0.187
Prepaid Expenses
Total Current Assets	—	4.17	0.449
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	5.63	0.988
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	—	11.7	1.46
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	—	3.28	7.54
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	—	7.92	12.2
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	—	3.82	-10.7
Total Liabilities & Shareholders' Equity	—	11.7	1.46
Total Common Shares Outstanding