MOXC Balance Sheet Statement

Annual Quarterly

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

Period Ending:	2023 (Q2) 06-30	2023 (Q1) 03-31	2022 (Q4) 12-31	2022 (Q3) 09-30	2022 (Q2) 06-30	2021 (Q4) 12-31	2021 (Q2) 06-30
Report Filing:	2023-06-30	2023-03-31	2023-05-15	2022-09-30	2022-06-30	2022-05-13	1234
Total Current Assets	5025454	5025454	4890262	4890262	6980890	2737112	1234
Cash and Short Term Investments	1680351	1538831	2505286	2505286	5800361	2507404	1234
Cash & Equivalents	1538831	1538831	2505286	2505286	5800361	2507404	1234
Short Term Investments	141520	0	0	0	0	0	1234
Receivables	10319	0	2384976	0	835529	229708	1234
Inventory	-151839	0	-2384976	0	0	0	1234
Other Current Assets	3486623	3486623	2384976	2384976	345000	0	1234
Total Assets	21001534	21001534	24531417	24531417	45354620	7737112	1234
Total Non-Current Assets	15976080	11259101	19641155	12553408	38373730	5000000	1234
Property, Plant and Equipment	11259101	11259101	12553408	12553408	29933308	0	1234
Goodwill and Intangible Assets	4716979	0	7087747	0	8440422	5000000	1234
Goodwill	0	0	0	0	0	0	1234
Intangible Assets	4716979	0	7087747	0	8440422	5000000	1234
Long Term Investments	0	0	0	0	0	0	1234
Other Long Term Assets	0	0	0	0	0	0	1234
Total Current Liabilities	541356	541356	613455	613455	120523	1170096	1234
Accounts Payable	0	0	0	0	0	0	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	541356	541356	613455	613455	120523	1170096	1234
Total Liabilities	541356	541356	613455	613455	120523	1170096	1234
Total Non-Current Liabilities	0	0	0	0	0	0	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	0	0	0	0	0	0	1234
Total Equity	20460178	20460178	23917962	23917962	45234097	6567016	1234
Non-Controlling Interest	0	0	0	0	0	0	1234
Total Stockholders' Equity	20460178	20460178	23917962	23917962	45234097	6567016	1234
Retained Earnings (Accumulated Deficit)	-68811550	-68811550	-66333053	-66333053	-44710434	-43788360	1234
Accumulated Other Comprehensive Income/(Loss)	-59069	0	920218	0	613734	1024579	1234
Common Stock	35554	35554	35554	35554	35554	19554	1234
Additional Paid in Capital	89290193	89231124	89290193	90210411	89290193	49306193	1234
Total Liabilities & Shareholders' Equity	21001534	21001534	24531417	24531417	45354620	7737112	1234
Total Investments	141520	0	0	0	0	0	1234
Total Debt	0	0	0	0	0	0	1234
Net Debt	-1538831	-1538831	-2505286	-2505286	-5800361	-2507404	1234

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