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Sai tech Global Corporation  (SAI)
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Sai Tech Global Balance Sheet Quarterly

SAI


Select the Financial Report:   Period:   Fiscal Year:




SAI Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2022)
IV. Quarter
0
III. Quarter
0
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
ASSETS
Cash & cash equivalent 11.22 11.22 11.22 11.22 0.03
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 11.22 11.22 11.22 11.22 0.03
Accounts receivable 1.54 1.54 1.54 1.54 -
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 0.15 0.15 0.15 0.15 -
Other current assets 4.66 4.66 4.66 4.66 -
Prepaid Expense And Other Assets Current 1.12 1.12 1.12 1.12 0.07
Total Current Assets 18.69 18.69 18.69 18.69 0.10
Equipment/Property/Plant Net 1.87 1.87 1.87 1.87 -
Goodwill net - - - - -
Intangible Assets 0.09 0.09 0.09 0.09 -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 0.44 0.44 0.44 0.44 44.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 21.10 21.10 21.10 21.10 44.99
LIABILITIES
Accounts Payable, Current AC 0.17 0.17 0.17 0.17 -
Other Accounts Payable AndAccrued Liabilities 0.04 0.04 0.04 0.04 1.46
Other accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities 0.35 0.35 0.35 0.35 0.13
Income & other taxes - - - - -
Deferred revenue - - - - -
Cash dividends payable - - - - -
OperatingLeaseLiabilityNoncurrent - - - - 1.57
Operating Lease Liability Current - - - - -
Contract With Customer Liability Current - - - - -
Total Current Liabilities 0.56 0.56 0.56 0.56 1.59
Long-term debt - - - - -
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt - - - - -
Reserve for insurance claims - - - - -
Deferred Compensation Liability, Classified, Noncurrent LI - - - 1.57 -
Deferred revenues - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 0.23 0.23 0.23 0.23 1.57
Total Liabilities 0.79 0.79 0.79 0.79 3.16
SHAREHOLDER'S EQUITY
Common Stock Value - - - 0.00 -
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 46.03 46.03 46.03 46.03 -
Retained Earnings / Accumulated Deficit -25.26 -25.26 -25.26 -25.26 -3.06
Other Equity -0.46 -0.46 -0.46 -0.46 -44.89
Noncontrolling interests & other - - - 44.89 44.89
Total Stockholder's Equity 20.31 20.31 20.31 20.31 -3.06
Liabilities & Stockholder's Equity 21.10 21.10 21.10 21.10 44.99






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