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Ozop Energy Solutions Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 808.1K 1.0M 1.2M 1.8M
Current assets 570.5K 321.6K 446.5K 952.7K
Cash 341.2K 94.1K 329.6K 797.1K
Cash equivalents
Cash and cash equivalents 341.2K 94.1K 329.6K 797.1K
Other short term investments
Accounts receivable 81.8K 34.9K 48.1K 80.0K
Other receivables
Inventory 129.9K 150.5K 11.2K 10.7K
Prepaid assets 17.7K 42.1K 57.6K 64.9K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 237.7K 699.1K 750.7K 801.5K
Properties 0 0 0 0
Land and improvements
Machinery furniture equipment 239.3K 239.3K 239.3K 235.8K
Construction in progress
Leases
Accumulated depreciation -821.1K -856.5K -804.9K -750.6K
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 13.4K 13.4K 13.4K 13.4K
Total liabilities 37.0M 35.8M 34.0M 33.3M
Current liabilities 36.8M 35.8M 34.0M 33.2M
Accounts payable 12.0M 12.6M 11.7M 10.9M
Accrued expenses
Short term debt 21.5M 20.5M 20.4M 20.4M
Deferred revenue 525.3K 525.0K 513.2K 502.6K
Tax payable
Pensions
Other current liabilities 2.8M 1.8M 1.1M 1.2M
Non current liabilities 106.8K 0 29.3K 72.7K
Long term provisions
Long term debt 106.8K 0 29.3K 72.7K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 11.4M 9.1M 8.2M 7.1M
Retained earnings -230.4M -228.6M -226.4M -224.9M
Other shareholders equity
Total shareholders equity -36.1M -34.8M -32.8M -31.5M
Additional paid in capital 194.9M 196.8M 197.4M 198.3M
Treasury stock 11.2M 11.2M 11.2M 11.2M
Minority interest -784.8K -784.8K -784.8K -784.8K
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