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Igen Networks Corp   (IGEN)
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    Sector  Services    Industry Professional Services
   Industry Professional Services
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Igen Networks Balance Sheet Quarterly

IGEN


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IGEN Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Cash & cash equivalent - - - - 0.08
Security Deposit - - 0.01 - 0.01
Cash & Short-term Investments - - 0.01 - 0.09
Accounts receivable - 0.00 0.00 0.02 0.01
Other Receivables, Net, Current - - - - -
Notes Receivable, Current - - - - -
Assets Deposits - - - 0.01 -
Operating Lease Right Of Use Asset - - 0.05 0.05 0.06
Inventories 0.03 0.03 0.03 0.03 0.05
Total Current Assets 0.03 0.03 0.04 0.05 0.15
Equipment/Property/Plant Net - - - - -
Goodwill net - - 0.51 0.51 0.51
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 0.00 0.05 0.06 0.06
Prepaid Expense and Other Assets, Total - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.03 0.03 0.59 0.62 0.71
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.37 0.33 0.36 0.36 0.38
Accrued Liabilities, Current AC - - - - -
Derivative Liability, Current DE 0.04 0.06 0.09 0.11 0.10
Notes Payable, Current NO 0.71 0.67 0.64 0.60 0.42
Other Liabilities, Current 0.07 0.04 - - 0.00
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.06 0.07 0.08 0.08 0.08
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
DeferredRevenueNetOfCurrentPortion - - - - -
Convertible Debentures Current - 0.04 0.04 0.04 0.04
Total Current Liabilities 1.25 1.17 1.20 1.19 1.02
Long-term debt 0.16 0.16 0.16 0.16 0.27
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO - - - - -
Total Long-term Debt 0.16 0.16 0.16 0.16 0.27
Derivative Liability, Noncurrent DE - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE 0.04 0.05 0.07 0.08 0.09
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 - - - 0.03
Operating Lease Liability Noncurrent - - 0.02 0.03 0.03
Total Liabilities 1.45 1.38 1.45 1.46 1.41
SHAREHOLDER'S EQUITY
Common Stock Value 2.80 2.32 2.03 1.89 1.69
Additional Paid In Capital Common Stock 16.98 17.28 17.35 17.30 17.19
Retained Earnings / Accumulated Deficit -21.23 -21.02 -20.34 -20.17 -19.74
Other Equity -0.03 -0.06 -0.10 -0.14 -0.16
Common Stockholder's Equity -1.48 -1.48 -1.06 -1.12 -1.02
Preferred Stockholder's Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other 0.03 0.06 0.10 0.14 0.16
Total Stockholder's Equity -1.45 -1.41 -0.96 -0.98 -0.86
Liabilities & Stockholder's Equity 0.03 0.03 0.59 0.62 0.71






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