PAI.H — Predictiv AI Balance Sheet

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Annual balance sheet for Predictiv AI, fiscal year end - January 31st, CAD millions except per share, conversion factor applied.

	2020 January 31st	2021 January 31st	2022 January 31st	2023 January 31st	2024 January 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	0.043	0.173	0.04	0.064	0.009
Net Total Accounts Receivable
Net Total Receivables	0.075	0.01	0.03	0.005	0.003
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.17	0.341	0.078	0.069	0.021
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.006	0.117	0.134	0.003	0.002
Net Goodwill
Net Intangible Assets
Total Assets	0.598	0.458	0.211	0.072	0.024
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.18	0.225	0.465	0.845	1.04
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1.18	2.51	0.505	0.845	1.18
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-0.583	-2.05	-0.293	-0.773	-1.16
Total Liabilities & Shareholders' Equity	0.598	0.458	0.211	0.072	0.024
Total Common Shares Outstanding