ENGAGE XR Holdings PLC
LSE:EXR
Balance Sheet
Balance Sheet Decomposition
ENGAGE XR Holdings PLC
ENGAGE XR Holdings PLC
Balance Sheet
ENGAGE XR Holdings PLC
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
0
|
3
|
1
|
2
|
8
|
2
|
8
|
4
|
|
| Cash |
0
|
3
|
1
|
2
|
8
|
2
|
8
|
4
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
4
|
1
|
2
|
8
|
4
|
9
|
5
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Intangible Assets |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1
N/A
|
5
+486%
|
3
-38%
|
3
+13%
|
9
+161%
|
4
-59%
|
9
+149%
|
5
-41%
|
|
| Liabilities | |||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Long-Term Debt |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
0
-87%
|
0
+33%
|
0
+60%
|
1
+20%
|
1
+145%
|
1
-43%
|
1
-1%
|
|
| Equity | |||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Retained Earnings |
1
|
17
|
19
|
22
|
25
|
31
|
36
|
40
|
|
| Additional Paid In Capital |
0
|
22
|
22
|
25
|
34
|
34
|
44
|
44
|
|
| Total Equity |
1
N/A
|
5
N/A
|
3
-41%
|
3
+8%
|
8
+180%
|
2
-71%
|
9
+244%
|
5
-45%
|
|
| Total Liabilities & Equity |
1
N/A
|
5
+486%
|
3
-38%
|
3
+13%
|
9
+161%
|
4
-59%
|
9
+149%
|
5
-41%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
193
|
193
|
193
|
242
|
290
|
290
|
525
|
525
|
|