Plasma Innovative Inc
OTC:ESGH
Balance Sheet
Balance Sheet Decomposition
Plasma Innovative Inc
Plasma Innovative Inc
Balance Sheet
Plasma Innovative Inc
| Dec-2023 | Dec-2024 | ||
|---|---|---|---|
| Assets | |||
| Cash & Cash Equivalents |
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
|
| Total Receivables |
0
|
3
|
|
| Accounts Receivables |
0
|
3
|
|
| Other Receivables |
0
|
0
|
|
| Inventory |
2
|
3
|
|
| Other Current Assets |
0
|
1
|
|
| Total Current Assets |
2
|
7
|
|
| PP&E Net |
19
|
17
|
|
| PP&E Gross |
19
|
17
|
|
| Accumulated Depreciation |
6
|
8
|
|
| Intangible Assets |
0
|
0
|
|
| Note Receivable |
2
|
3
|
|
| Other Long-Term Assets |
3
|
3
|
|
| Total Assets |
26
N/A
|
30
+13%
|
|
| Liabilities | |||
| Accounts Payable |
1
|
5
|
|
| Accrued Liabilities |
0
|
0
|
|
| Short-Term Debt |
7
|
6
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
|
| Other Current Liabilities |
2
|
3
|
|
| Total Current Liabilities |
11
|
14
|
|
| Long-Term Debt |
1
|
1
|
|
| Minority Interest |
3
|
4
|
|
| Other Liabilities |
1
|
1
|
|
| Total Liabilities |
17
N/A
|
19
+17%
|
|
| Equity | |||
| Common Stock |
0
|
0
|
|
| Retained Earnings |
1
|
0
|
|
| Additional Paid In Capital |
11
|
11
|
|
| Other Equity |
0
|
1
|
|
| Total Equity |
10
N/A
|
10
+7%
|
|
| Total Liabilities & Equity |
26
N/A
|
30
+13%
|
|
| Shares Outstanding | |||
| Common Shares Outstanding |
26
|
26
|
|