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Novaccess Global Inc   (XSNX)
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Novaccess Global Inc Balance Sheet Quarterly

XSNX


Select the Financial Report:   Period:   Fiscal Year:




XSNX Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2019)
I. Quarter
(Sep 30 2019)
IV. Quarter
(Jun 30 2019)
III. Quarter
(Mar 31 2019)
II. Quarter
(Dec 31 2018)
I. Quarter
ASSETS
Cash & cash equivalent 0.21 0.01 0.06 0.04 0.09
Security Deposit - - - - -
Cash & Short-term Investments 0.21 0.01 0.06 0.04 0.09
Accounts receivable 0.25 0.20 0.25 0.23 0.14
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets 0.00 - - - -
Prepaid Expense, Current AS 0.00 0.01 0.00 0.00 0.00
Total Current Assets 0.47 0.21 0.31 0.28 0.23
Equipment/Property/Plant Net 0.00 0.00 0.00 0.00 0.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 0.00 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.47 0.22 0.31 0.28 0.23
LIABILITIES
Accounts Payable, Current AC 0.08 0.13 0.15 0.15 0.14
Interest Payable, Current IN 0.05 0.05 0.06 0.05 0.07
Derivative Liability LI 1.96 1.95 2.72 2.29 2.68
Short-term Debt DE1 0.05 0.04 0.05 0.05 0.04
Other Liabilities, Current 0.50 0.12 0.29 0.25 0.32
Taxes Payable - - - - -
Billings in Excess of Cost LI - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Credit Card Payable - - - - -
Total Current Liabilities 2.64 2.29 3.26 2.77 3.25
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO 0.17 0.17 0.17 0.17 0.17
Total Long-term Debt 0.17 0.17 0.17 0.17 0.17
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 - - - -
Total Liabilities 2.81 2.45 3.43 2.94 3.42
SHAREHOLDER'S EQUITY
Common Stock Value 33.37 33.37 33.40 33.40 33.35
Additional Paid In Capital Common Stock 5.34 5.34 5.34 5.34 5.34
Retained Earnings / Accumulated Deficit -44.85 -44.75 -45.67 -45.21 -45.69
Other Equity 3.81 3.81 3.81 3.81 3.81
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -2.34 -2.24 -3.12 -2.66 -3.19
Liabilities & Stockholder's Equity 0.47 0.22 0.31 0.28 0.23






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