LSEB Creative Corp.
Balance Sheet
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | $101 | $858 | $4.4K | $2.7K | $57.5K | $14.5K |
| Accounts Receivable | $0 | $8.1K | $1.7K | — | — | — |
| Inventory | $178.7K | $184.5K | $130.0K | $3.5K | — | — |
| Total Current Assets | $178.8K | $193.4K | $151.5K | $151.3K | $61.5K | $89.5K |
| Property, Plant & Equipment | $1.7K | $2.4K | $3.2K | $1.0K | $1.4K | $1.9K |
| Goodwill | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — |
| Total Assets | $180.5K | $195.8K | $154.7K | $152.3K | $62.9K | $91.4K |
| Liabilities | ||||||
| Accounts Payable | $32.2K | $20.8K | $5.9K | $5.1K | $13.7K | $1.6K |
| Total Current Liabilities | $201.0K | $156.3K | $89.2K | $70.0K | $15.2K | $35.9K |
| Long-Term Debt | — | — | — | — | — | — |
| Total Liabilities | $201.0K | $156.3K | $89.2K | $70.0K | $15.2K | $35.9K |
| Stockholders' Equity | ||||||
| Retained Earnings | $-774.5K | $-714.5K | $-554.5K | $-391.0K | $-246.6K | $-104.2K |
| Total Stockholders' Equity | $-20.5K | $39.5K | $65.5K | $82.3K | $47.6K | $55.5K |