Emit USA Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$176,105
Other Assets
65%
Cash & Equivalents
35%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$129,057
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
14%
Related-Party Payables
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$57,322
$61,054
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$127,834
$115,051
-10%
Total Assets
$185,156
$176,105
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$9,629
$18,707
+94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$105,600
$105,700
+0%
Related-Party Payables
$18,650
$4,650
-75%
Other Liabilities
-
-
-
Total Liabilities
$133,879
$129,057
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$59,365
$98,289
+66%
Unrestricted Net Assets
-$8,088
-$51,241
-534%
Net assets
2023
2024
Change
Net assets
+$51,277
+$47,048
-8%
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