ANEB Balance Sheet Statement
| Period Ending: | 2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
|---|---|---|---|---|
| Report Filing: | 2023-09-22 | 2022-06-30 | 2021-09-22 | 2020-06-30 |
| Total Current Assets | 11247403 | 14548471 | 19985645 | 3028480 |
| Cash and Short Term Investments | 11247403 | 14548471 | 19985645 | 3024980 |
| Cash & Equivalents | 11247403 | 14548471 | 19985645 | 3024980 |
| Short Term Investments | 0 | 0 | 0 | 0 |
| Receivables | 0 | 0 | 0 | 3500 |
| Inventory | 0 | 0 | 0 | -3.5 |
| Other Current Assets | 0 | 0 | 0 | 3.5 |
| Total Assets | 11670151 | 15579431 | 21653491 | 3028480 |
| Total Non-Current Assets | 0 | 1030960 | 1667846 | 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 | 1030960 | 1667846 | 0 |
| Total Current Liabilities | 534545 | 512531 | 241633 | 223865 |
| Accounts Payable | 534545 | 380828 | 110048 | 0 |
| Notes Payable/Short Term Debt | 0 | 0 | 0 | 201286 |
| Tax Payables | 0 | 0 | 0 | 0 |
| Deferred Revenue | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 0 | 131703 | 131585 | 22579 |
| Total Liabilities | 1068801 | 512531 | 241633 | 3199617 |
| Total Non-Current Liabilities | 534256 | 380828 | 131585 | 2975752 |
| Total Long Term Debt | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current | 0 | 0 | 0 | 0 |
| Other Long Term Liabilities | 534256 | 380828 | 131585 | 2975752 |
| Total Equity | 10601350 | 15066900 | 21411858 | -171137 |
| Non-Controlling Interest | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 10601350 | 15066900 | 21411858 | -171137 |
| Retained Earnings (Accumulated Deficit) | -57202041 | -45469703 | -38644084 | -183137 |
| Accumulated Other Comprehensive Income/(Loss) | 0.000000000007105427357601002 | 0 | -21653491 | -2987752 |
| Common Stock | 25634 | 23345 | 23345 | 12000 |
| Additional Paid in Capital | 67777757 | 60513258 | 60032597 | 12000 |
| Total Liabilities & Shareholders' Equity | 11670151 | 15579431 | 21653491 | 3028480 |
| Total Investments | 0 | 0 | 0 | 0 |
| Total Debt | 0 | 0 | 0 | 201286 |
| Net Debt | -11247403 | -14548471 | -19985645 | -2823694 |
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