ETJ Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 (Q4) 12-31	2023 (Q2) 06-30	2022 (Q4) 12-31	2022 (Q2) 06-30	2021 (Q4) 12-31	2021 (Q2) 06-30	2020 (Q4) 12-31
Report Filing:	2023-12-31	2023-06-30	2022-12-31	2022-06-30	2021-12-31	2021-06-30	1234
Total Current Assets	0	490422	985312	13280743	1623675	675641	1234
Cash and Short Term Investments	9422220	31603	1728958	6809106	64282	5405121	1234
Cash & Equivalents	-9422220	31603	-1728958	-6809106	64282	-5405121	1234
Short Term Investments	9422220	1622693	1728958	6809106	4018093	5405121	1234
Receivables	643721	458819	985312	13280743	1559393	675641	1234
Inventory	0	2119695	1018158	13311093	5674740	709982	1234
Other Current Assets	-10065941	-2119695	-2747116	-20120199	-5674740	-6115103	1234
Total Assets	578703051	582790447	540163989	562747790	687260417	672206918	1234
Total Non-Current Assets	0	582293445	539145831	549436697	685603770	671496936	1234
Property, Plant and Equipment	0	0	0	0	0	0	1234
Goodwill and Intangible Assets	0	0	0	0	0	0	1234
Goodwill	0	0	0	0	0	0	1234
Intangible Assets	0	0	0	0	0	0	1234
Long Term Investments	568637110	582293445	539145831	549436697	685603770	671496936	1234
Other Long Term Assets	-568637110	0	0	0	0	0	1234
Total Current Liabilities	612952	1317959	281707	5933509	0	544437	1234
Accounts Payable	612952	1317959	281707	5933509	0	544437	1234
Notes Payable/Short Term Debt	0	0	0	0	0	0	1234
Tax Payables	0	0	0	0	0	0	1234
Deferred Revenue	0	0	0	0	0	0	1234
Other Current Liabilities	0	0	0	0	0	0	1234
Total Liabilities	7638456	1317959	2691940	9049096	10215749	6284080	1234
Total Non-Current Liabilities	7638456	7772376	281707	5933509	10215749	6284080	1234
Total Long Term Debt	0	0	0	0	0	0	1234
Deferred Tax Liabilities Non-Current	0	0	0	0	0	0	1234
Other Long Term Liabilities	7638456	7772376	281707	5933509	10215749	6284080	1234
Total Equity	571064595	575018071	537472049	553698694	677044668	665922838	1234
Non-Controlling Interest	0	0	0	0	0	0	1234
Total Stockholders' Equity	571064595	575018071	537472049	553698694	677044668	665922838	1234
Retained Earnings (Accumulated Deficit)	182341294	182861854	145315832	143733797	285091495	243749359	1234
Accumulated Other Comprehensive Income/(Loss)	0	0	0	0	285091495	0	1234
Common Stock	673018	673018	673018	670867	652482	639710	1234
Additional Paid in Capital	388050283	391483199	391483199	409294030	106209196	421533769	1234
Total Liabilities & Shareholders' Equity	578703051	582790447	540163989	562747790	687260417	672206918	1234
Total Investments	578059330	582293445	539145831	549436697	685603770	671496936	1234
Total Debt	0	0	0	0	0	0	1234
Net Debt	9422220	-31603	1728958	6809106	-64282	5405121	1234

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