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Earlyworks Co Ltd   (ELWS)
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Earlyworks Co Ltd Balance Sheet Annual

ELWS


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

ELWS Balance Sheets
(Annual, GAAP in millions $)

 (Apr 30 2024)
2024		 (Apr 30 2023)
2023


ASSETS
Cash & cash equivalent 2.14 1.31 - - -
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 0.02 - - - -
Deposits Assets, Current AS 0.63 0.02 - - -
Cash & Short-term Investments 2.80 1.33 - - -
Accounts receivable 0.26 0.23 - - -
Other Receivables - - - - -
Income Taxes Receivable, Current NO 0.00 0.14 - - -
Digital Assets 0.00 0.01 - - -
Contract With Customer Asset Net Current 0.26 - - - -
Inventories - - - - -
Other Current Assets 0.26 0.01 - - -
Prepaid Expense, Current AS 0.05 0.02 - - -
Total Current Assets 3.37 1.73 - - -
Equipment/Property/Plant Net 0.01 0.02 - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.00 0.00 - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 0.03 - - -
Deferred Costs, Noncurrent AS - 1.56 - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 0.07 0.03 - - -
Restricted Cash Noncurrent 0.20 - - - -
Total Assets 3.65 3.33 - - -
LIABILITIES
Accounts Payable and Other Accrued Liabilities, Current 0.42 0.35 - - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Short-term Bank Loans and Notes Payable SH 0.76 0.91 - - -
Other Liabilities, Current - 0.00 - - -
Taxes Payable, Current, Total - 0.00 - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 0.05 0.03 - - -
Contract With Customer Liability Current - 0.01 - - -
Total Current Liabilities 1.23 1.29 - - -
Long-term debt 0.31 0.50 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.31 0.50 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.02 0.00 - - -
Total Liabilities 1.55 1.80 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.32 0.74 - - -
Additional Paid In Capital Common Stock 14.03 12.52 - - -
Retained Earnings / Accumulated Deficit -12.25 -11.72 - - -
Other Equity - 0.00 - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2.10 1.53 - - -
Liabilities & Stockholder's Equity 3.65 3.33 - - -






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