NVCT Balance Sheet Statement
| Period Ending: | 2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
|---|---|---|---|---|
| Report Filing: | 2024-03-05 | 2023-03-08 | 2022-03-23 | 2020-12-31 |
| Total Current Assets | 19185000 | 20405000 | 5833000 | 0 |
| Cash and Short Term Investments | 19126000 | 19993000 | 5742000 | 0 |
| Cash & Equivalents | 19126000 | 19993000 | 5742000 | 0 |
| Short Term Investments | 0 | 0 | 0 | 0 |
| Receivables | 0 | 0 | 0 | 0 |
| Inventory | 0 | 0 | 0 | 0 |
| Other Current Assets | 59000 | 412000 | 91000 | 0 |
| Total Assets | 19185000 | 20405000 | 6657000 | 0 |
| Total Non-Current Assets | 0 | 0 | 824000 | 0 |
| Property, Plant and Equipment | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets | 0 | 0 | 0 | 0 |
| Goodwill | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Long Term Investments | 0 | 0 | 0 | 0 |
| Other Long Term Assets | 0 | 0 | 824000 | 0 |
| Total Current Liabilities | 6984000 | 6186000 | 2419000 | 10000 |
| Accounts Payable | 2771000 | 2910000 | 1058000 | 10000 |
| Notes Payable/Short Term Debt | 0 | 0 | 0 | 0 |
| Tax Payables | 0 | 0 | 0 | 0 |
| Deferred Revenue | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 4213000 | 3276000 | 1361000 | 0 |
| Total Liabilities | 6984000 | 6186000 | 17665000 | 10000 |
| Total Non-Current Liabilities | 0 | 2910000 | 15246000 | 0 |
| Total Long Term Debt | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current | 0 | 0 | 0 | 0 |
| Other Long Term Liabilities | 0 | 2910000 | 15246000 | 0 |
| Total Equity | 12201000 | 14219000 | -11008000 | -10000 |
| Non-Controlling Interest | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 12201000 | 14219000 | -11008000 | -10000 |
| Retained Earnings (Accumulated Deficit) | -54245000 | -31985000 | -12900000 | -10000 |
| Accumulated Other Comprehensive Income/(Loss) | 0 | -14752403000 | 0.0000000000017763568394002505 | 0 |
| Common Stock | 17768824000 | 14752403000 | 0 | 0 |
| Additional Paid in Capital | -17702378000 | 25799000 | -13354000 | 0 |
| Total Liabilities & Shareholders' Equity | 19185000 | 20405000 | 6657000 | 0 |
| Total Investments | 0 | 0 | 0 | 0 |
| Total Debt | 0 | 0 | 0 | 0 |
| Net Debt | -19126000 | -19993000 | -5742000 | 0 |
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