Balance Sheet

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Data visualization unavailable
Assets in 2021 (Year End)
$2,546
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
43%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2020
2021
Change
Cash & Equivalents
$15,759
$1,102
-93%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,918
$1,444
-25%
Other Assets
-
-
-
Total Assets
$17,706
$2,546
-86%
Liabilities
2020
2021
Change
Payables & Accruals
$1,995
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$502
-
-
Total Liabilities
$2,497
$0
-100%
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$15,209
$2,546
-83%
Net assets
2020
2021
Change
Net assets
+$15,209
+$2,546
-83%