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  (CHAA)
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Balance Sheet Annual

CHAA


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New: More CHAA's historic Annual Balance Sheets >>

CHAA Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2015)
2015		 (Dec 31 2014)
2014		 (Dec 31 2013)
2013		 (Dec 31 2012)
2012
ASSETS
Cash & cash equivalent 0.02 0.10 0.03 0.00 -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.02 0.10 0.03 0.00 -
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Prepaid Expense, Current AS 0.03 - - - -
Total Current Assets 0.05 0.10 0.03 0.00 -
Equipment/Property/Plant Net - - 0.00 0.01 0.01
Goodwill net - - - - -
Intangible Assets - 1.58 - 0.01 0.01
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 304.00 0.00 0.00 0.00 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 304.14 1.68 1.63 0.02 0.02
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.60 0.35 0.30 0.28 0.18
Accrued Liabilities, Current AC - 0.02 0.09 0.20 0.15
Derivative Liability, Current DE - - - - -
Shortterm Debt - 0.03 - - 0.13
Other Liabilities, Current 0.13 0.05 0.01 0.00 0.00
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Capital Contribution Note At Fair Value - - 0.34 - -
Total Current Liabilities 0.73 0.44 0.74 0.48 0.46
Long-term debt - - - 0.09 -
Capital Lease and Other - - - - -
Convertible Notes Payable NO - - - 0.85 -
Total Long-term Debt - - - 0.94 -
Derivative Liability, Noncurrent DE 0.07 - - - -
Deferred Compensation Liability, Classified, Noncurrent LI 10.50 - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Due to Other Related Parties, Noncurrent - 0.00 0.00 0.11 0.85
Total Liabilities 11.29 0.44 0.74 1.53 1.31
SHAREHOLDER'S EQUITY
Common Stock Value - 0.00 0.13 0.00 0.00
Additional Paid In Capital Common Stock - 4.24 3.92 0.38 0.38
Retained Earnings / Accumulated Deficit -11.24 -3.00 -3.15 -1.89 -1.66
Other Equity -304.09 0.00 0.00 0.00 0.00
Noncontrolling interests & other 304.09 - - - -
Total Stockholder's Equity -11.24 1.24 0.89 -1.52 -1.29
Liabilities & Stockholder's Equity 304.14 1.68 1.63 0.02 0.02






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