Globestar Therapeutics Corp. (GSTC) - Financials, balance sheet (quarterly)

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Globestar Therapeutics Corp.

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Financials

Balance sheet

Fiscal date	Jun 2024	Mar 2024	Dec 2023	Sep 2023
Total assets	83.9K	147.7K	0	0
Current assets	83.9K	147.7K	0	0
Cash	—	—	—	0
Cash equivalents	—	—	—	—
Cash and cash equivalents	41	0	0	0
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	83.8K	147.7K	0	0
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	0	0	0	0
Properties	—	—	—	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	1.7M	1.6M	1.5M	1.4M
Current liabilities	1.7M	1.6M	1.5M	1.4M
Accounts payable	434.9K	407.7K	366.2K	328.2K
Accrued expenses	223.0K	224.3K	226.7K	225.4K
Short term debt	329.0K	336.4K	375.3K	366.0K
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	0	0	0	0
Long term provisions	—	—	—	—
Long term debt	—	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	1.2M	1.2M	1.0M	996.1K
Retained earnings	-21.0M	-20.8M	-20.7M	-20.5M
Other shareholders equity	—	—	—	—
Total shareholders equity	-1.6M	-1.5M	-1.5M	-1.4M
Additional paid in capital	18.0M	18.0M	18.1M	18.0M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—