Metaverse Capital Corp. (GBCHF)

Metaverse Capital Balance Sheet

Financials in millions CAD. Fiscal year is May - April.

Fiscal Year	TTM	FY 2019	FY 2018
Period Ending	Jul 31, 2019	Apr 30, 2019	Apr 30, 2018
Cash & Equivalents	0.29	0.18	0.01
Short-Term Investments	0.02	0.35	-
Cash & Short-Term Investments	0.31	0.53	0.01
Cash Growth	-	6499.60%	-
Other Receivables	-	-	0.82
Receivables	-	-	0.82
Prepaid Expenses	-	0.03	0.01
Other Current Assets	0.46	0.5	-
Total Current Assets	0.77	1.05	0.83
Property, Plant & Equipment	-	-	1.44
Long-Term Investments	2.8	2.8	0.74
Other Intangible Assets	0.38	1.28	-
Other Long-Term Assets	-	-	20.15
Total Assets	3.95	5.13	23.16
Accounts Payable	26.88	26.8	0.09
Accrued Expenses	5.34	5.34	0.02
Other Current Liabilities	2.42	2.42	-
Total Current Liabilities	34.65	34.56	0.1
Total Liabilities	34.65	34.56	0.1
Common Stock	34.23	34.23	22.75
Retained Earnings	-66.37	-65.1	-0.02
Comprehensive Income & Other	1.44	1.44	0.32
Shareholders' Equity	-30.69	-29.43	23.06
Total Liabilities & Equity	3.95	5.13	23.16
Net Cash (Debt)	0.31	0.53	0.01
Net Cash Growth	-	6499.60%	-
Net Cash Per Share	0.00	0.00	0.00
Filing Date Shares Outstanding	774.71	774.71	340.57
Total Common Shares Outstanding	774.71	774.71	340.57
Working Capital	-33.87	-33.51	0.73
Book Value Per Share	-0.04	-0.04	0.07
Tangible Book Value	-31.07	-30.71	23.06
Tangible Book Value Per Share	-0.04	-0.04	0.07
Machinery	-	1.8	-

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