Eline Entertainment Group Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Accounts Payable	0.02	0.02	0.03	-	-
Short-Term Debt	0.11	0.07	0.03	0	-
Total Current Liabilities	0.13	0.09	0.06	0	-
Total Liabilities	0.13	0.09	0.06	0	-
Common Stock	8.52	8.52	8.52	8.52	8.26
Additional Paid-In Capital	6.57	6.57	6.57	6.57	6.81
Retained Earnings	-15.22	-15.18	-15.15	-15.09	-15.07
Total Common Equity	-0.13	-0.09	-0.06	-0	-
Shareholders' Equity	-0.13	-0.09	-0.06	-0	-
Total Debt	0.11	0.07	0.03	0	-
Net Cash (Debt)	-0.11	-0.07	-0.03	-0	-
Net Cash Per Share	-0.00	-0.00	-	-	-
Filing Date Shares Outstanding	8,525	8,525	8,525	8,525	8,265
Total Common Shares Outstanding	8,525	8,525	8,525	8,515	8,265
Working Capital	-0.13	-0.09	-0.06	-0	-
Book Value Per Share	-0.00	-0.00	-0.00	-	-
Tangible Book Value	-0.13	-0.09	-0.06	-0	-
Tangible Book Value Per Share	-0.00	-0.00	-0.00	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.