Core One Labs Inc
CNSX:COOL
Balance Sheet
Balance Sheet Decomposition
Core One Labs Inc
Core One Labs Inc
Balance Sheet
Core One Labs Inc
| Mar-2023 | ||
|---|---|---|
| Assets | ||
| Cash & Cash Equivalents |
1
|
|
| Cash |
1
|
|
| Short-Term Investments |
0
|
|
| Total Receivables |
0
|
|
| Accounts Receivables |
3
|
|
| Other Receivables |
3
|
|
| Inventory |
0
|
|
| Other Current Assets |
0
|
|
| Total Current Assets |
1
|
|
| PP&E Net |
1
|
|
| PP&E Gross |
1
|
|
| Accumulated Depreciation |
0
|
|
| Intangible Assets |
6
|
|
| Goodwill |
1
|
|
| Other Assets |
1
|
|
| Total Assets |
8
N/A
|
|
| Liabilities | ||
| Accounts Payable |
1
|
|
| Accrued Liabilities |
0
|
|
| Short-Term Debt |
0
|
|
| Other Current Liabilities |
0
|
|
| Total Current Liabilities |
1
|
|
| Long-Term Debt |
0
|
|
| Total Liabilities |
1
N/A
|
|
| Equity | ||
| Common Stock |
151
|
|
| Retained Earnings |
165
|
|
| Additional Paid In Capital |
21
|
|
| Other Equity |
0
|
|
| Total Equity |
7
N/A
|
|
| Total Liabilities & Equity |
8
N/A
|
|
| Shares Outstanding | ||
| Common Shares Outstanding |
45
|
|