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Evoair Holdings Inc   (UNEX)
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Evoair Holdings Inc Balance Sheet Annual

UNEX


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New: More UNEX's historic Annual Balance Sheets >>

UNEX Balance Sheets
(Annual, GAAP in millions $)

 (Aug 31 2023)
2023		 (Aug 31 2022)
2022		 (Aug 31 2020)
2020		 (Aug 31 2019)
2019
ASSETS
Cash & cash equivalent 0.78 0.15 0.01 0.02 -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.78 0.15 0.01 0.02 -
Accounts receivable 0.04 0.09 - - -
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - 0.00 -
Deposit Prepayments And Other Receivables 0.62 0.83 - - -
Inventories 0.63 0.62 - - -
Other Current Assets 0.62 0.83 - - -
Total Current Assets 2.07 1.69 0.01 0.02 -
Equipment/Property/Plant Net 0.46 0.60 0.00 0.00 -
Goodwill net - - - - -
Intangible Assets 76.22 80.38 - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.27 0.44 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 79.02 83.11 0.01 0.02 -
LIABILITIES
Accounts Payable, Other, Current 0.03 0.03 0.00 - -
Accrued Liabilities, Current AC - - 0.01 0.01 -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.50 0.35 - - -
Taxes Payable, Current, Total - - - - -
Deferred Revenue, Current DE 0.44 0.51 - - -
Discontinued Operation, Liabilities, Current - - - - -
OperatingLeaseLiabilityNoncurrent 0.20 0.36 - - -
Purchase Obligation 0.01 0.01 0.00 - -
Operating Lease Liability Current 0.08 0.12 - - -
Total Current Liabilities 0.96 0.89 0.01 0.01 -
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 0.21 0.37 - 0.01 -
Total Liabilities 1.17 1.27 0.01 0.02 -
SHAREHOLDER'S EQUITY
Shares To Be Issued 1.07 0.08 - - -
Common Stock Value 0.10 0.10 0.00 0.00 -
Additional Paid In Capital Common Stock 90.37 89.13 0.02 0.02 -
Retained Earnings / Accumulated Deficit -13.52 -7.47 -0.03 -0.02 -
Other Equity -0.02 0.07 - -0.01 -
Noncontrolling interests & other -0.15 -0.06 - - -
Total Stockholder's Equity 77.85 81.84 - 0.00 -
Liabilities & Stockholder's Equity 79.02 83.11 0.01 0.01 -






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