GNOLF — Genoil Balance Sheet

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Annual balance sheet for Genoil, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0	0.005	0.01	0.012	0
Net Total Receivables	0.116	0.102	—	—	—
Prepaid Expenses
Total Current Assets	0.124	0.112	0.095	0.096	0.005
Net Property, Plant And Equipment	—	—	0.102	0.037	0
Net Intangible Assets
Other Long Term Assets
Total Assets	0.168	0.155	0.241	0.134	0.005
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9.19	11.1	0.168	0.244	0.294
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	9.19	11.1	0.376	0.458	0.514
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-9.02	-11	-0.135	-0.325	-0.509
Total Liabilities & Shareholders' Equity	0.168	0.155	0.241	0.134	0.005
Total Common Shares Outstanding