Resverlogix Corp
TSX:RVX
Balance Sheet
Balance Sheet Decomposition
Resverlogix Corp
Resverlogix Corp
Balance Sheet
Resverlogix Corp
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
0
|
0
|
0
|
0
|
|
| Inventory |
1
|
2
|
2
|
0
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
2
|
3
|
3
|
1
|
2
|
|
| PP&E Net |
1
|
1
|
0
|
0
|
0
|
|
| PP&E Gross |
1
|
1
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
2
|
3
|
2
|
1
|
0
|
|
| Intangible Assets |
3
|
3
|
2
|
2
|
2
|
|
| Other Long-Term Assets |
4
|
3
|
3
|
4
|
3
|
|
| Total Assets |
11
N/A
|
10
-7%
|
8
-19%
|
7
-20%
|
7
+13%
|
|
| Liabilities | ||||||
| Accounts Payable |
7
|
9
|
14
|
15
|
16
|
|
| Accrued Liabilities |
0
|
0
|
1
|
2
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
1
|
1
|
|
| Current Portion of Long-Term Debt |
1
|
6
|
6
|
6
|
0
|
|
| Other Current Liabilities |
4
|
2
|
1
|
4
|
8
|
|
| Total Current Liabilities |
12
|
17
|
23
|
27
|
26
|
|
| Long-Term Debt |
1
|
0
|
0
|
53
|
62
|
|
| Other Liabilities |
38
|
52
|
45
|
1
|
1
|
|
| Total Liabilities |
51
N/A
|
70
+38%
|
67
-4%
|
81
+20%
|
89
+10%
|
|
| Equity | ||||||
| Common Stock |
322
|
327
|
331
|
334
|
335
|
|
| Retained Earnings |
416
|
442
|
446
|
462
|
470
|
|
| Additional Paid In Capital |
54
|
55
|
55
|
54
|
54
|
|
| Total Equity |
40
N/A
|
60
-50%
|
59
+1%
|
74
-26%
|
82
-10%
|
|
| Total Liabilities & Equity |
11
N/A
|
10
-7%
|
8
-19%
|
7
-20%
|
7
+13%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
235
|
243
|
266
|
272
|
282
|
|
| Preferred Shares Outstanding |
75
|
75
|
75
|
75
|
75
|
|