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Exeo Entertainment (EXEO) Annual Balance Sheets

Annual · GAAP · USD millions
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From Exeo Entertainment through Nov 30 2016, shifts in Nov 30 2020's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Nov 30 2020)
(Nov 30 2019) (Nov 30 2018) (Nov 30 2017) (Nov 30 2016)
Assets
Cash & cash equivalent0.17
Cash & Short-term Investments0.00
Accounts receivable0.00
Inventories0.05
Other Current Assets0.01
Total Current Assets0.24
Equipment/Property/Plant Net0.03
Prepaid Expense and Other Assets, Total0.01
Other Assets, Noncurrent0.22
Operating Lease Right Of Use Asset0.21
Total Assets0.50
Liabilities
Accounts Payable, Current AC0.18
Accrued Liabilities, Current0.20
Loans Payable, Current NO0.03
Other Liabilities, Current2.00
Total Current Liabilities2.41
Long-term debt0.09
Total Long-term Debt0.09
Other liabilities, Noncurrent0.00
Royalty Payable1.77
Operating Lease Liability Current0.12
Operating Lease Liability Noncurrent0.09
Total Liabilities2.50
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-0.01
Additional Paid In Capital Common Stock7.38
Retained Earnings / Accumulated Deficit-11.93
Other Equity-0.19
Common Stockholder's Equity-4.75
Preferred Stockholder's Equity0.68
Total Stockholder's Equity-4.07
Liabilities & Stockholder's Equity0.50
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About Exeo Entertainment Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001199835-22-000457

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.