MOSS — Moss Genomics Balance Sheet

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Annual balance sheet for Moss Genomics, fiscal year end - June 30th, CAD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.001	0.001	0.001	0.688	0.018
Net Total Receivables	0.008	0.008	0.108	0.002	0.016
Prepaid Expenses
Total Current Assets	0.009	0.009	0.109	0.689	0.06
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	—	0.112	0.067
Total Assets	0.009	0.009	0.109	0.802	0.127
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Current Liabilities	0.011	0.012	0.12	0.14	0.051
Total Long Term Debt
Total Debt
Total Liabilities	0.011	0.012	0.12	0.14	0.051
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	-0.002	-0.003	-0.012	0.661	0.076
Total Liabilities & Shareholders' Equity	0.009	0.009	0.109	0.802	0.127
Total Common Shares Outstanding