XALL — Xalles Holdings Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

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

	2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS PRELIM	PROSPECTUS PRELIM	PRESS	PRESS	PROSPECTUS
Standards:	—	—	—	—	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0	0	0	0.001	0.002
Net Total Receivables	—	—	—	—	0
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.683	0.598	0.598	0.611	0.615
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	0.7	0.616	0.616	0.629	1.36
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Current Liabilities	1.19	1.36	1.54	1.53	2.36
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	1.77	1.66	1.9	1.88	2.67
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-1.07	-1.05	-1.28	-1.25	-1.3
Total Liabilities & Shareholders' Equity	0.7	0.616	0.616	0.629	1.36
Total Common Shares Outstanding