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Exeo Entertainment (EXEO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access EXEO Annual Balance Sheets →
From Exeo Entertainment through Feb 28 2021, shifts in Feb 28 2022's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Feb 28 2022)
(Nov 30 2021) (Aug 31 2021) (May 31 2021) (Feb 28 2021)
Assets
Cash & cash equivalent0.04
Cash & Short-term Investments0.00
Accounts receivable0.00
Inventories0.04
Prepaid Expense, Current AS0.01
Total Current Assets0.09
Equipment/Property/Plant Net0.02
Other Assets, Noncurrent0.09
Operating Lease Right Of Use Asset0.06
Total Assets0.19
Liabilities
Accounts Payable, Current AC0.54
Accrued Liabilities, Current0.22
Derivative Liability, Current DE0.48
Loans Payable, Current NO0.03
Other Liabilities, Current2.38
Total Current Liabilities3.65
Long-term debt0.07
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.07
Royalty Payable0.00
Operating Lease Liability Current0.07
Operating Lease Liability Noncurrent0.00
Redeemable Convertible Preferred Stock Value0.18
Total Liabilities3.72
Stockholders' Equity
Stock Payable0.11
Common Stock Value0.00
Additional Paid In Capital Common Stock7.87
Retained Earnings / Accumulated Deficit-13.74
Other Equity0.00
Common Stockholder's Equity-5.75
Total Stockholder's Equity-5.75
Liabilities & Stockholder's Equity0.19
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About Exeo Entertainment Inc Quarterly 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.