WOLV Balance Sheets
(Quarterly, GAAP in millions $) |
(Feb 28 2025) Q3 |
(Nov 30 2024) Q2 |
(Aug 31 2024) Q1 |
(May 31 2024) Q4 |
(Feb 29 2024) Q3 |
ASSETS |
Cash & cash equivalent |
- |
0.01 |
0.00 |
0.01 |
0.00 |
Cash, Cash Equivalents Other |
- |
- |
- |
- |
- |
Cash
& Short-term Investments |
- |
0.01 |
0.00 |
0.01 |
0.00 |
Accounts receivable |
- |
- |
- |
- |
- |
Other Receivables, Net, Current |
0.01 |
0.01 |
0.01 |
0.00 |
0.00 |
Value Added Tax Receivable, Current |
- |
- |
- |
- |
- |
Inventories |
- |
- |
- |
- |
- |
Prepaid Expense, Current AS |
- |
- |
- |
- |
0.00 |
Total Current Assets |
0.01 |
0.02 |
0.01 |
0.01 |
0.01 |
Equipment/Property/Plant Net |
- |
- |
- |
- |
- |
Goodwill net |
- |
- |
- |
- |
- |
Intangible Assets |
- |
- |
- |
- |
- |
Long-term investments |
- |
- |
- |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Tax Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Assets, Noncurrent |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
Discontinued operations, Noncurrent |
- |
- |
- |
- |
- |
Total Assets |
0.02 |
0.03 |
0.02 |
0.02 |
0.02 |
LIABILITIES |
Accounts Payable and Accrued Liabilities, Current LI |
0.08 |
0.08 |
0.07 |
0.07 |
0.07 |
Accrued Liabilities, Current AC |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Short-term Bank Loans and Notes Payable SH |
- |
- |
- |
- |
- |
Other Liabilities, Current |
- |
- |
- |
- |
- |
Taxes Payable |
- |
- |
- |
- |
- |
Deferred Liability and Revenue |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Current |
- |
- |
- |
- |
- |
Accounts Payable Current Related Parties |
0.05 |
0.03 |
0.02 |
0.02 |
0.01 |
Total Current Liabilities |
0.08 |
0.08 |
0.07 |
0.09 |
0.07 |
Long-term debt |
- |
- |
- |
- |
- |
Capital Lease and Other |
- |
- |
- |
- |
- |
Long-term Debt Convertible |
- |
- |
- |
- |
- |
Total
Long-term Debt |
- |
- |
- |
- |
- |
Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
Employee Benefit Plans, Noncurrent |
- |
- |
- |
- |
- |
Deferred credits, Noncurrent |
- |
- |
- |
- |
- |
Accrued Income Taxes, Noncurrent |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Noncurrent |
- |
- |
- |
- |
- |
Other liabilities, Noncurrent |
0.13 |
0.11 |
0.10 |
- |
0.08 |
Total Liabilities |
0.13 |
0.11 |
0.10 |
0.09 |
0.08 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
0.13 |
0.13 |
0.10 |
0.10 |
0.10 |
Additional Paid In Capital Common Stock |
11.14 |
11.14 |
10.51 |
10.51 |
10.51 |
Retained Earnings / Accumulated Deficit |
-11.48 |
-11.42 |
-11.31 |
-11.03 |
-10.86 |
Other Equity |
0.11 |
0.08 |
0.62 |
0.36 |
0.19 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
-0.11 |
-0.08 |
-0.08 |
-0.06 |
-0.06 |
Liabilities & Stockholder's
Equity |
0.02 |
0.03 |
0.02 |
0.02 |
0.02 |