ZOWEH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$202,936
Cash & Equivalents
80%
Inventories
9%
Property, Plant, & Equipment (net)
7%
Other Assets
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$38,678
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$159,972
$162,468
+2%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
$18,592
$18,592
+0%
Prepaid Expenses
$0
$643
-
Investments
$122
-
-
Property, Plant, & Equipment (net)
$51,934
$13,358
-74%
Other Assets
$13,110
$7,875
-40%
Total Assets
$243,730
$202,936
-17%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,151
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,675
$38,678
+183%
Total Liabilities
$33,826
$38,678
+14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$209,904
$164,258
-22%
Net assets
2023
2024
Change
Net assets
+$209,904
+$164,258
-22%
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