PBAXU Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
|
|
|
ASSETS |
Cash & cash equivalent |
0.48 |
1.10 |
- |
- |
- |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Cash
& Short-term Investments |
0.48 |
1.10 |
- |
- |
- |
Accounts receivable |
- |
- |
- |
- |
- |
Other Receivables, Net, Current |
- |
- |
- |
- |
- |
Notes Receivable, Current |
- |
- |
- |
- |
- |
Inventories |
- |
- |
- |
- |
- |
Other Current Assets |
41.67 |
- |
- |
- |
- |
Prepaid Expense And Other Assets Current |
0.23 |
0.26 |
- |
- |
- |
Total Current Assets |
42.37 |
1.36 |
- |
- |
- |
Equipment/Property/Plant Net |
- |
- |
- |
- |
- |
Goodwill net |
- |
- |
- |
- |
- |
Intangible Assets |
- |
- |
- |
- |
- |
Long-term investments |
- |
- |
- |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Tax Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Assets, Noncurrent |
0.00 |
178.52 |
- |
- |
- |
Deferred Costs, Noncurrent AS |
- |
0.20 |
- |
- |
- |
Discontinued operations, Noncurrent |
- |
- |
- |
- |
- |
Deferred Tax Asset |
- |
0.02 |
- |
- |
- |
Total Assets |
42.37 |
180.08 |
- |
- |
- |
LIABILITIES |
Accounts Payable, Current AC |
1.65 |
0.01 |
- |
- |
- |
Accrued Liabilities, Current AC |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Short-term Bank Loans and Notes Payable SH |
- |
- |
- |
- |
- |
Other Liabilities, Current |
28.50 |
0.00 |
- |
- |
- |
Accrued Income Taxes, Current TA |
0.60 |
- |
- |
- |
- |
Deferred Liability and Revenue |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Current |
- |
- |
- |
- |
- |
OperatingLeaseLiabilityNoncurrent |
9.15 |
- |
- |
- |
- |
Common Stock Subscription Deposit |
- |
0.08 |
- |
- |
- |
Operating Lease Liability Current |
- |
- |
- |
- |
- |
Earnout Liability |
- |
- |
- |
- |
- |
Total Current Liabilities |
30.75 |
0.10 |
- |
- |
- |
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 |
9.15 |
9.15 |
- |
- |
- |
Total Liabilities |
39.90 |
9.25 |
- |
- |
- |
SHAREHOLDER'S EQUITY |
Accumulated Deficit One |
-10.76 |
-7.67 |
- |
- |
- |
Common Stock Value |
0.00 |
0.00 |
- |
- |
- |
Other Equity |
-13.22 |
-178.50 |
- |
- |
- |
Noncontrolling interests & other |
13.22 |
178.50 |
- |
- |
- |
Total
Stockholder's Equity |
-10.76 |
-7.67 |
- |
- |
- |
Liabilities & Stockholder's
Equity |
42.37 |
180.08 |
- |
- |
- |