MAPTELLIGENT, INC. Balance Sheet

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Balance Sheet

Concept	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	N/A	N/A	$72.96K -90.78% YoY	$210.5K -78.22% YoY	$475.5K -27.92% YoY	$596.9K 124.51% YoY	$791.0K N/A	$966.7K N/A	$659.6K N/A	$265.9K N/A	N/A
Cash & Equivalents	$100.00 -99.98% YoY	$3.470K -99.42% YoY	$72.96K -90.78% YoY	$210.5K -78.22% YoY	$475.5K -27.92% YoY	$596.9K 124.51% YoY	$791.0K 933.97% YoY	$966.7K 1470.0% YoY	$659.6K 4662.07% YoY	$265.9K 17985.99% YoY	$76.50K N/A
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	N/A	N/A	$460.00 N/A	$1.150K N/A	$1.830K N/A	$2.750K N/A	N/A	N/A	N/A	N/A	N/A
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$458.00 N/A	$1.146K N/A	$1.834K N/A	$2.751K N/A	N/A	$0.00 N/A	N/A	N/A	N/A
Receivables	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Receivables	$193.0K N/A	$193.0K N/A	$193.0K N/A	$193.0K 0.0% YoY	N/A	N/A	N/A	$193.0K N/A	N/A	N/A	N/A
Total Short-Term Assets	$193.1K -71.19% YoY	$196.5K -75.21% YoY	$266.5K -72.92% YoY	$404.7K -65.1% YoY	$670.3K -21.39% YoY	$792.7K 41.82% YoY	$984.0K 265.07% YoY	$1.160M 369.31% YoY	$852.7K N/A	$558.9K N/A	$269.5K N/A
LONG-TERM ASSETS
Property, Plant & Equipment	$39.91K -21.43% YoY	$42.64K -20.34% YoY	$45.36K N/A	$48.08K N/A	$50.80K N/A	$53.52K N/A	N/A	$0.00 N/A	N/A	N/A	N/A
Goodwill	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Intangibles	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Assets	$39.91K -21.43% YoY	$42.64K -20.34% YoY	$45.36K N/A	$48.08K N/A	$50.80K N/A	$53.52K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
TOTAL ASSETS
Total Short-Term Assets	$193.1K -71.19% YoY	$196.5K -75.21% YoY	$266.5K -72.92% YoY	$404.7K -65.1% YoY	$670.3K -21.39% YoY	$792.7K 41.82% YoY	$984.0K 265.07% YoY	$1.160M 369.31% YoY	$852.7K N/A	$558.9K N/A	$269.5K N/A
Total Long-Term Assets	$39.91K	$42.64K	$45.36K	$48.08K	$50.80K	$53.52K	$0.00	$0.00	$0.00	$0.00	$0.00
Total Assets	$233.1K -67.68% YoY	$239.1K -71.74% YoY	$311.8K -68.31% YoY	$452.8K -60.96% YoY	$721.1K -15.43% YoY	$846.2K 51.4% YoY	$984.0K 265.07% YoY	$1.160M 369.31% YoY	$852.7K N/A	$558.9K N/A	$269.5K N/A
SHORT-TERM LIABILITIES
Accounts Payable	$113.5K 572.27% YoY	$92.75K 518.17% YoY	$20.57K 2.55% YoY	$5.402K -76.22% YoY	$16.89K 337.44% YoY	$15.00K 44.69% YoY	$20.06K N/A	$22.72K N/A	$3.860K N/A	$10.37K N/A	N/A
Accrued Expenses	$202.1K -9.17% YoY	$188.6K -4.28% YoY	$266.5K 51.94% YoY	$247.9K 63.38% YoY	$222.4K 83.49% YoY	$197.0K -1.48% YoY	$175.4K -84.24% YoY	$151.7K -87.5% YoY	$121.2K N/A	$200.0K N/A	$1.113M N/A
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	N/A	N/A	$841.5K -21.83% YoY	$878.3K -18.46% YoY	$1.013M 18.93% YoY	$996.9K 58.36% YoY	$1.076M N/A	$1.077M N/A	$851.8K N/A	$629.5K N/A	N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$1.490M -50.08% YoY	$1.444M -48.43% YoY	$4.051M -11.83% YoY	$2.988M -54.32% YoY	$2.985M -61.17% YoY	$2.799M -62.07% YoY	$4.594M -72.93% YoY	$6.542M -93.84% YoY	$7.688M N/A	$7.381M N/A	$16.97M N/A
LONG-TERM LIABILITIES
Long-Term Debt	N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A
Other Long-Term Liabilities	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Liabilities	N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.490M -50.08% YoY	$1.444M -48.43% YoY	$4.051M -11.83% YoY	$2.988M -54.32% YoY	$2.985M -61.17% YoY	$2.799M -62.07% YoY	$4.594M -72.93% YoY	$6.542M -93.84% YoY	$7.688M N/A	$7.381M N/A	$16.97M N/A
Total Long-Term Liabilities	N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A
Total Liabilities	$1.490M -50.08% YoY	$1.444M -48.43% YoY	$4.051M -11.83% YoY	$2.988M -54.32% YoY	$2.985M -61.17% YoY	$2.799M -62.07% YoY	$4.594M -72.93% YoY	$6.542M -93.84% YoY	$7.688M N/A	$7.381M N/A	$16.97M N/A
SHAREHOLDERS EQUITY
Retained Earnings	-$35.59M -1.24% YoY	-$35.52M -0.48% YoY	-$38.06M 2.33% YoY	-$36.70M -5.61% YoY	-$36.03M -9.71% YoY	-$35.70M N/A	-$37.19M -20.28% YoY	-$38.88M -70.01% YoY	-$39.91M N/A	N/A	-$46.65M N/A
Common Stock	$7.927K 74.72% YoY	$7.534K 81.76% YoY	$7.534K -45.86% YoY	$5.236K -80.58% YoY	$4.537K -84.3% YoY	$4.145K N/A	$13.92K 2393.91% YoY	$26.96K 40.16% YoY	$28.89K N/A	N/A	$558.00 N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	-$1.257M -44.48% YoY	-$1.204M -38.34% YoY	-$3.739M 3.57% YoY	-$2.535M -52.9% YoY	-$2.264M -66.88% YoY	-$1.953M -71.37% YoY	-$3.610M -78.39% YoY	-$5.382M -94.92% YoY	-$6.836M 58.74% YoY	-$6.822M 48.11% YoY	-$16.70M 331.54% YoY
Total Liabilities & Shareholders Equity	$233.1K -67.68% YoY	$239.1K -71.74% YoY	$311.8K -68.31% YoY	$452.8K -60.96% YoY	$721.1K -15.43% YoY	$846.2K 51.4% YoY	$984.0K 265.07% YoY	$1.160M 369.31% YoY	$852.7K N/A	$558.9K N/A	$269.5K N/A