Personas Social Inc
XTSX:PRSN
Balance Sheet
Balance Sheet Decomposition
Personas Social Inc
Personas Social Inc
Balance Sheet
Personas Social Inc
| 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
|
1
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
1
|
0
|
1
|
1
|
|
| PP&E Net |
1
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
1
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
6
|
3
|
3
|
1
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
6
|
3
|
3
|
1
|
0
|
|
| Total Assets |
8
N/A
|
3
-58%
|
3
-7%
|
2
-47%
|
2
+45%
|
|
| Liabilities | ||||||
| Accounts Payable |
3
|
2
|
2
|
1
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
3
|
3
|
3
|
2
|
1
|
|
| Total Current Liabilities |
7
|
6
|
6
|
4
|
2
|
|
| Long-Term Debt |
1
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
1
|
1
|
0
|
0
|
|
| Total Liabilities |
9
N/A
|
8
-12%
|
7
-6%
|
5
-35%
|
3
-43%
|
|
| Equity | ||||||
| Common Stock |
33
|
33
|
33
|
34
|
34
|
|
| Retained Earnings |
36
|
39
|
39
|
39
|
35
|
|
| Additional Paid In Capital |
3
|
2
|
2
|
2
|
1
|
|
| Total Equity |
1
N/A
|
4
-647%
|
4
+5%
|
3
+25%
|
0
+91%
|
|
| Total Liabilities & Equity |
8
N/A
|
3
-58%
|
3
-7%
|
2
-47%
|
2
+45%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
323
|
326
|
328
|
347
|
347
|
|