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Balance Sheet Quarterly

TNON


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter



ASSETS
Cash & cash equivalent 7.88 4.68 - - -
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 8.14 - - - -
Accounts receivable 0.08 0.06 - - -
Other Receivables - - - - -
Federal Reserve Securities - - - - -
Inventories 0.63 0.60 - - -
Other Current Assets 0.00 - - - -
Prepaid Expense, Current AS 0.14 0.08 - - -
Equipment/Property/Plant Net 0.24 0.22 - - -
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.05 0.04 - - -
Tax Assets, Noncurrent - - - - -
Other Assets - 1.03 - - -
Deferred Costs, Noncurrent AS - 0.43 - - -
Operating Lease Right Of Use Asset 0.98 1.03 - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 18.13 7.15 - - -
LIABILITIES
Accounts Payable, Current AC 0.35 0.43 - - -
Accrued Liabilities, Current AC 1.66 0.97 - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities 0.23 14.01 - - -
OperatingLeaseLiabilityNoncurrent 0.78 0.84 - - -
Operating Lease Liability Current 0.23 0.23 - - -
Convertible Notes Payable And Accrued Interest Net Of Debt Discount Current - 13.12 - - -
Convertible Notes Payable And Accrued Interest Due To Related Parties Net Of Debt Discount Current - 0.66 - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.78 0.84 - - -
Total Liabilities 3.02 16.24 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.00 - - -
Additional Paid In Capital Common Stock 43.66 0.28 - - -
Retained Earnings / Accumulated Deficit -28.42 -22.93 - - -
Other Equity -0.14 -12.46 - - -
Noncontrolling interests & other - 12.37 - - -
Total Stockholder's Equity 15.11 -22.74 - - -
Liabilities & Stockholder's Equity 18.13 7.15 - - -




       
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