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Balance Sheet Annual

SGN


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SGN Balance Sheets
(Annual, GAAP in millions $)

 (Jun 30 2024)
2024



ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 2.16 - - - -
Cash & Short-term Investments 2.16 - - - -
Accounts receivable 0.04 - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.04 0.26 - - -
Inventories - - - - -
Other Current Assets 0.14 - - - -
Prepaid Expense, Current AS 0.20 - - - -
Total Current Assets 2.55 - - - -
Equipment/Property/Plant Net 0.02 - - - -
Goodwill net - - - - -
Intangible Assets 0.01 - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.98 - - - -
Deferred Costs, Noncurrent AS - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 0.17 0.19 - - -
Deferred Income Tax Assets Net - 0.08 - - -
Total Assets 3.57 - - - -
LIABILITIES
Accounts Payable, Current AC 1.33 - - - -
Accrued Liabilities, Current AC 0.17 - - - -
Financial Instruments - - - - -
Loans Payable, Current NO 0.80 - - - -
Other Liabilities, Current 2.10 - - - -
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.06 - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 0.09 0.09 - - -
Tenant Deposit - - - - -
Total Current Liabilities 4.39 - - - -
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 0.10 - - - -
Total Liabilities 4.49 - - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 - - - -
Additional Paid In Capital Common Stock 19.85 - - - -
Retained Earnings / Accumulated Deficit -20.77 - - - -
Other Equity 0.00 - - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -0.92 - - - -
Liabilities & Stockholder's Equity 3.57 - - - -






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