Amesite Inc
NASDAQ:AMST
Balance Sheet
Balance Sheet Decomposition
Amesite Inc
Amesite Inc
Balance Sheet
Amesite Inc
| Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
4
|
1
|
4
|
11
|
7
|
5
|
2
|
2
|
|
| Cash Equivalents |
4
|
1
|
4
|
11
|
7
|
5
|
2
|
2
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Total Current Assets |
4
|
1
|
4
|
11
|
8
|
5
|
3
|
2
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
5
N/A
|
2
-52%
|
6
+161%
|
12
+119%
|
9
-29%
|
6
-28%
|
3
-48%
|
3
-7%
|
|
| Liabilities | |||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Short-Term Debt |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
3
|
1
|
1
|
0
|
1
|
0
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
0
+32%
|
3
+718%
|
1
-73%
|
1
+1%
|
0
-64%
|
1
+196%
|
0
-55%
|
|
| Equity | |||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
1
|
4
|
9
|
20
|
29
|
33
|
38
|
41
|
|
| Additional Paid In Capital |
5
|
6
|
12
|
32
|
37
|
40
|
40
|
44
|
|
| Total Equity |
4
N/A
|
2
-57%
|
3
+63%
|
12
+291%
|
8
-31%
|
6
-25%
|
3
-59%
|
3
+9%
|
|
| Total Liabilities & Equity |
5
N/A
|
2
-52%
|
6
+161%
|
12
+119%
|
9
-29%
|
6
-28%
|
3
-48%
|
3
-7%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
3
|
3
|
5
|
|