Curvebeam AI Ltd
ASX:CVB
Balance Sheet
Balance Sheet Decomposition
Curvebeam AI Ltd
Curvebeam AI Ltd
Balance Sheet
Curvebeam AI Ltd
| Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|
| Assets | ||||
| Cash & Cash Equivalents |
5
|
6
|
5
|
|
| Cash Equivalents |
5
|
6
|
5
|
|
| Total Receivables |
4
|
4
|
3
|
|
| Accounts Receivables |
4
|
2
|
1
|
|
| Other Receivables |
0
|
2
|
3
|
|
| Inventory |
9
|
11
|
10
|
|
| Other Current Assets |
1
|
2
|
2
|
|
| Total Current Assets |
19
|
23
|
20
|
|
| PP&E Net |
1
|
1
|
3
|
|
| PP&E Gross |
0
|
0
|
3
|
|
| Accumulated Depreciation |
0
|
0
|
2
|
|
| Intangible Assets |
41
|
38
|
16
|
|
| Goodwill |
0
|
0
|
20
|
|
| Note Receivable |
0
|
0
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
20
|
|
| Total Assets |
61
N/A
|
63
+3%
|
61
-4%
|
|
| Liabilities | ||||
| Accounts Payable |
6
|
2
|
1
|
|
| Accrued Liabilities |
0
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
1
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
1
|
|
| Other Current Liabilities |
32
|
4
|
4
|
|
| Total Current Liabilities |
39
|
8
|
8
|
|
| Long-Term Debt |
14
|
15
|
16
|
|
| Other Liabilities |
57
|
2
|
2
|
|
| Total Liabilities |
110
N/A
|
24
-78%
|
26
+6%
|
|
| Equity | ||||
| Common Stock |
17
|
125
|
137
|
|
| Retained Earnings |
68
|
87
|
103
|
|
| Other Equity |
1
|
1
|
1
|
|
| Total Equity |
49
N/A
|
39
N/A
|
35
-10%
|
|
| Total Liabilities & Equity |
61
N/A
|
63
+3%
|
61
-4%
|
|
| Shares Outstanding | ||||
| Common Shares Outstanding |
331
|
329
|
388
|
|