NOVA LABS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$5,719,607
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,864,445
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$261,142
$152,764
-42%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$231
-
-
Inventories
-
-
-
Prepaid Expenses
$21,109
$21,609
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,202,279
$5,545,234
+7%
Other Assets
-
-
-
Total Assets
$5,484,761
$5,719,607
+4%
Liabilities
2024
2025
Change
Payables & Accruals
-$1,204
-$1,302
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,793,914
$3,695,477
-3%
Related-Party Payables
$75,000
$144,400
+93%
Other Liabilities
$25,870
$25,870
+0%
Total Liabilities
$3,893,580
$3,864,445
-1%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,591,181
$1,855,162
+17%
Net assets
2024
2025
Change
Net assets
+$1,591,181
+$1,855,162
+17%
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