EXHI | Exlites Holdings International, Inc. Annual &

Annual Balance Sheets

(In USD)

Breakdown	2024	2023	2016	2015	1998	1997
Total Assets	445.71 Thousand	647.63 Thousand	373.06	192.59	3.2 Million	3.2 Million
Total Current Assets	-	47.22 Thousand	373.06	192.59	1.4 Million	1.1 Million
Cash And Short Term Investments	-	15.07 Thousand	24.78	17.86	1.2 Million	300 Thousand
Cash and Cash Equivalents	-	15.07 Thousand	24.78	17.86	1.2 Million	300 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	32.14 Thousand	113.54	89.62	100 Thousand	800 Thousand
Inventory	-	-	118.55	69.92	434 Thousand	-
Other Current Assets	-	-	116.19	15.20	100 Thousand	-
Total Non-Current Assets	445.71 Thousand	600.41 Thousand	-	-	1.8 Million	2.1 Million
Net PPE	-	-	-	-	1 Million	1.1 Million
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	445.71 Thousand	600.41 Thousand	-	-	3.31 Million	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	1.00	-	-	-2.51 Million	1 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	33.75 Thousand	145.18 Thousand	457.33	318.88	200 Thousand	400 Thousand
Total Current Liabilities	33.75 Thousand	145.18 Thousand	457.33	318.88	100 Thousand	300 Thousand
Account Payables	33.75 Thousand	-	28.41	68.88	100 Thousand	100 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	-	-	325.00	250.00	211 Thousand	200 Thousand
Deferred Revenue	-	-	-	-	-578 Thousand	-
Other Current Liabilities	-	145.18 Thousand	103.92	-	367 Thousand	-
Total Non Current Liabilities	-	-	-	-	100 Thousand	100 Thousand
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-100 Thousand	-100 Thousand
Other Liabilities	-	-	-	-	-	-
Total Equity	411.96 Thousand	502.45 Thousand	-84.26	-126.29	3 Million	2.8 Million
Stock Holders Equity	411.96 Thousand	502.45 Thousand	-84.26	-126.29	3 Million	2.8 Million
Common Stock	440.29 Thousand	440.29 Thousand	414.05	414.05	1.43 Million	-
Retained Earnings	-644.93 Thousand	-554.44 Thousand	-638.65	-645.51	600 Thousand	600 Thousand
Accumulated other comprehensive income	-440.29 Thousand	-	0.34	-	-	-
Common Stock Equity	411.96 Thousand	502.45 Thousand	-84.26	-126.29	3 Million	2.8 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	445.71 Thousand	600.41 Thousand	-	-	3.31 Million	-
Total Debt	-	-	325.00	250.00	211 Thousand	200 Thousand
Net Debt	-	-15.07 Thousand	300.22	232.14	-989 Thousand	-100 Thousand

Breakdown	2023 FY	2023 Q3	2023 Q2	2023 Q1	2022 FY	2022 Q3
Total Assets	445.71 Thousand	700.67 Thousand	729.53 Thousand	728.37 Thousand	647.63 Thousand	863.32 Thousand
Total Current Assets	-	71.09 Thousand	28.85 Thousand	27.69 Thousand	47.22 Thousand	298.21 Thousand
Cash And Short Term Investments	-	33.25 Thousand	1545.00	388.00	15.07 Thousand	115.71 Thousand
Cash and Cash Equivalents	-	33.25 Thousand	1545.00	388.00	15.07 Thousand	115.71 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	13.72 Thousand	27.3 Thousand	27.3 Thousand	32.14 Thousand	37.11 Thousand
Inventory	-	24.11 Thousand	-	-	-	145.38 Thousand
Other Current Assets	-	-	-	-	-	-
Total Non-Current Assets	445.71 Thousand	629.58 Thousand	700.67 Thousand	700.67 Thousand	600.41 Thousand	565.11 Thousand
Net PPE	-	-	-	-	-	-
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	445.71 Thousand	700.67 Thousand	700.67 Thousand	700.67 Thousand	600.41 Thousand	565.11 Thousand
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-71.09 Thousand	-1.00	-	1.00	1.00
Other Assets	-	-	1.00	-	-	-
Total Liabilities	33.75 Thousand	280.9 Thousand	269.11 Thousand	219.57 Thousand	145.18 Thousand	543.15 Thousand
Total Current Liabilities	33.75 Thousand	280.9 Thousand	269.11 Thousand	219.57 Thousand	145.18 Thousand	543.15 Thousand
Account Payables	33.75 Thousand	169.86 Thousand	124.11 Thousand	96.58 Thousand	-	325.4 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	-	-	-	122.98 Thousand	-	217.75 Thousand
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	-	111.04 Thousand	145 Thousand	-	145.18 Thousand	-
Total Non Current Liabilities	-	-	-	-	-	-
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	411.96 Thousand	419.77 Thousand	460.41 Thousand	508.8 Thousand	502.45 Thousand	320.17 Thousand
Stock Holders Equity	411.96 Thousand	419.77 Thousand	460.41 Thousand	508.8 Thousand	502.45 Thousand	320.17 Thousand
Common Stock	440.29 Thousand	440.29 Thousand	440.29 Thousand	440.29 Thousand	440.29 Thousand	244.78 Thousand
Retained Earnings	-644.93 Thousand	-637.12 Thousand	-596.48 Thousand	-548.09 Thousand	-554.44 Thousand	-629.32 Thousand
Accumulated other comprehensive income	-440.29 Thousand	-440.29 Thousand	-440.29 Thousand	-440.29 Thousand	-	-
Common Stock Equity	411.96 Thousand	419.77 Thousand	460.41 Thousand	508.8 Thousand	502.45 Thousand	320.17 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	445.71 Thousand	700.67 Thousand	700.67 Thousand	700.67 Thousand	600.41 Thousand	565.11 Thousand
Total Debt	-	-	-	122.98 Thousand	-	217.75 Thousand
Net Debt	-	-33.25 Thousand	-1545.00	122.6 Thousand	-15.07 Thousand	102.03 Thousand

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