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  (PBAXU)
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Balance Sheet Quarterly

PBAXU


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PBAXU Balance Sheets
(Quarterly, GAAP in millions $)

 (Jun 30 2024)
II. Quarter		 (Mar 31 2024)
I. Quarter		 (Sep 30 2023)
III. Quarter		 (Jun 30 2023)
II. Quarter		 (Mar 31 2023)
I. Quarter
ASSETS
Cash & cash equivalent - - 0.12 0.11 0.18
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments - - 0.12 0.11 0.18
Accounts receivable - - - - -
Other Receivables, Net, Current 0.09 0.16 - - -
Notes Receivable, Current - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 3.65 4.59 - - -
Inventories - - - - -
Other Current Assets 3.65 4.59 - - -
Prepaid Expense And Other Assets Current 0.51 0.75 0.02 0.11 0.22
Total Current Assets 4.25 5.50 0.14 0.21 0.40
Equipment/Property/Plant Net 0.74 0.85 - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 0.00 8.00 13.90 14.00
Deferred Costs, Noncurrent AS 0.55 0.68 - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 1.84 2.02 - - -
Total Assets 7.37 9.05 8.47 14.11 14.43
LIABILITIES
Accounts Payable, Current AC 6.35 7.06 3.31 3.15 2.02
Accrued Liabilities, Current AC 1.16 0.29 - - -
Financial Instruments - - - - -
Short-term Bank Loans and Notes Payable SH 0.25 0.40 1.40 1.18 -
Other Liabilities, Current 1.02 3.89 0.07 0.02 0.68
Accrued Income Taxes, Current TA - - 0.03 0.07 0.60
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
OperatingLeaseLiabilityNoncurrent 1.07 1.37 9.15 9.15 9.15
Common Stock Subscription Deposit - - - 0.02 0.02
Operating Lease Liability Current 0.82 0.79 0.00 0.00 -
Earnout Liability 0.20 3.10 - - -
Total Current Liabilities 8.78 11.65 4.80 4.41 3.29
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 1.07 1.38 9.15 9.15 9.15
Total Liabilities 9.85 13.03 13.95 13.56 12.44
SHAREHOLDER'S EQUITY
Accumulated Deficit One - - - - -11.58
Stockholders Equity Note Subscriptions Receivable - - - 0.00 -
Common Stock Value - - - 0.00 -
Additional Paid In Capital Common Stock 57.63 53.99 - - -
Retained Earnings / Accumulated Deficit -67.36 -64.91 -13.77 -13.29 -
Other Equity -1.69 -2.00 -8.29 -13.84 -13.57
Common Stockholder's Equity -11.42 -12.92 -22.05 -27.13 -25.14
Preferred Stockholder's Equity 8.94 8.94 - - -
Noncontrolling interests & other - - 8.29 13.84 13.57
Total Stockholder's Equity -2.48 -3.98 -13.77 -13.29 -11.58
Liabilities & Stockholder's Equity 7.37 9.05 8.47 14.11 14.43






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