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Trutankless Inc   (BOLC)
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Trutankless Inc Balance Sheet Annual

BOLC


Select the Financial Report:   Period:   Fiscal Year:




BOLC Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
ASSETS
Cash & cash equivalent - 0.08 0.06 0.15 0.00
Security Deposit - - - - -
Cash & Short-term Investments - 0.08 0.06 0.15 0.00
Accounts receivable - 0.01 0.01 0.11 0.27
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.02 - - - -
Operating Lease Right Of Use Asset 0.20 - - - -
Inventories - 0.12 0.12 0.02 0.11
Other Current Assets 0.02 - - 0.00 -
Prepaid Expense, Current AS 0.01 - - 0.59 0.37
Total Current Assets 0.03 0.21 0.18 0.87 0.75
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets 0.01 - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.22 0.11 0.04 0.05 0.06
Prepaid Expense AS - - - 0.88 0.11
Discontinued operations, Noncurrent - - - - -
Total Assets 0.26 0.32 0.23 1.80 0.93
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 1.47 1.06 0.20 1.14 1.19
Interest Payable, Current IN 0.37 - 0.90 - -
Derivative Liability, Current DE - - - 0.30 0.61
Notes Payable, Current NO 1.03 1.33 1.03 0.48 0.41
Other Liabilities, Current 4.56 - - 0.71 1.69
Taxes Payable - - - - -
Deferred Compensation Share-based Arrangements, Liability, Current DE1 - 4.79 2.29 0.66 -
Discontinued Operation, Liabilities, Current - - - - -
Notes Payable Related Party 0.24 0.05 0.02 0.02 -
Operating Lease Liability Current 0.06 - - - -
Accounts Payable And Accrued Liabilities Related Party - - - - -
Royalty Liability Current 0.42 - - - -
Convertible Notes Payable Related Party Current 2.84 - - - -
Total Current Liabilities 7.43 7.19 4.42 3.30 3.90
Long-term debt - 0.04 0.20 0.25 -
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO - 1.63 - 0.09 0.02
Total Long-term Debt - 1.67 0.20 0.34 0.02
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Customer Advances and Deposits LI - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.27 - - 0.52 0.04
Operating Lease Liability Noncurrent 0.14 - - - -
Total Liabilities 7.70 5.88 4.12 4.16 3.95
SHAREHOLDER'S EQUITY
Subscriptions Payable 1.46 - - - -
Common Stock Value 0.04 0.02 0.02 0.07 0.47
Additional Paid In Capital Common Stock 57.72 54.26 54.17 39.90 28.93
Retained Earnings / Accumulated Deficit -66.67 -64.63 -60.37 -42.99 -32.43
Other Equity 0.00 4.79 2.29 0.66 0.00
Common Stockholder's Equity -7.45 -5.55 -3.89 -2.36 -3.03
Preferred Stockholder's Equity 0.00 - - - 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -7.45 -5.55 -3.89 -2.36 -3.03
Liabilities & Stockholder's Equity 0.26 0.32 0.23 1.80 0.93






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