Balance Sheet for BTLN - findataslice

	Glimpse Group, Inc. (BTLN)
	Q4-CY2026	Q3-CY2026	Q2-CY2026	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014
Balance Sheet Date			2026-Jun-30	2026-Mar-31	2025-Dec-31	2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31
Fiscal Period			Q4-FY2026	Q3-FY2026	Q2-FY2026	Q1-FY2026	Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024
Total Assets			3,686,902$	3,754,517$	16,019,471$	18,349,585$	19,279,066$	20,244,730$	22,254,696$	15,165,288$	15,558,603$	20,604,257$	22,074,661$		24,278,407$
Total Current Assets			3,515,128$	3,540,979$	4,905,656$	7,333,028$	8,172,657$	8,988,564$	10,863,275$	3,422,747$	3,520,289$	6,145,913$	7,204,757$		7,793,568$
Cash and Cash Equivalents			3,147,333$	2,151,320$	3,342,713$	5,562,397$	6,832,725$	7,058,020$	8,445,288$	1,413,794$	1,848,295$	4,285,343$	5,220,653$		5,619,083$	6,048,001$	7,204,722$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets			171,774$	213,538$	11,113,815$	11,016,557$	11,106,409$	11,256,166$	11,391,421$	11,742,541$	12,038,314$	14,458,344$	14,869,904$		16,484,839$
Goodwill					10,857,600$	10,857,600$	10,557,600$	10,857,600$	10,857,600$	10,857,600$	10,857,600$	10,857,600$	10,857,600$		11,236,638$
Other Intangible Assets						9,067$	60,717$	161,253$	261,789$	362,326$	487,867$	2,820,068$	3,111,104$		4,284,151$
Physical Assets			36,226$	41,278$	48,605$	50,559$	39,821$	70,975$	73,244$	146,728$	167,325$	184,954$	203,624$		264,451$
Other Noncurrent Assets			10,100$	11,100$	11,100$	11,100$	10,100$	11,100$	11,100$	18,468$	72,714$	73,273$	73,273$		71,767$
Assets Held for Sale in Long Term			5,557$				367,138$
Total Liabilities			780,780$	1,048,270$	768,704$	2,198,088$	2,343,176$	3,516,823$	4,336,748$	4,274,268$	4,020,118$	5,516,386$	7,277,516$		13,054,575$
Total Current Liabilities			780,780$	1,035,899$	719,737$	2,196,185$	2,338,472$	3,497,372$	4,279,058$	4,137,316$	2,427,598$	3,890,066$	6,067,951$		8,126,121$
Accounts Payable			38,480$	215,386$	86,575$	155,295$	43,044$	52,806$	295,776$	221,366$	181,668$	241,072$	275,700$		455,777$
Short Term Debt
Short Term Capital Lease Obligations			119,892$	149,959$	151,602$	93,204$	116,641$	147,900$	143,929$	232,933$	364,688$	413,237$	450,032$		405,948$
Other Current Liabilities
Total Noncurrent Liabilities			0$	12,371$	48,967$	1,903$	4,704$	19,451$	57,690$	136,952$	1,592,520$	1,626,320$	1,209,565$		4,928,454$
Long Term Debt
Long Term Capital Lease Obligations				12,371$	48,967$	1,903$	4,704$	19,451$	57,690$	136,952$	178,824$	211,638$	286,465$		423,454$
Other Noncurrent Liabilities
Total Equity			2,906,122$	2,706,247$	15,250,767$	16,151,497$	16,935,890$	16,727,907$	17,917,948$	10,891,020$	11,538,485$	15,087,871$	14,797,145$	12,052,237$	11,223,832$	28,023,327$	30,927,334$
Equity to Minority
Equity to Common Shareholders			2,906,122$	2,706,247$	15,250,767$	16,151,497$	16,935,890$	16,727,907$	17,917,948$	10,891,020$	11,538,485$	15,087,871$	14,797,145$	12,052,237$	11,223,832$	28,023,327$	30,927,334$
Additional Paid-In Capital			85,130,320$	83,219,223$	83,080,512$	82,755,663$	82,525,182$	82,236,658$	81,925,269$	74,926,319$	74,559,600$	74,114,774$	72,283,210$		67,854,108$
Retained Earnings			(82,226,910$)	(80,534,053$)	(67,850,822$)	(66,625,233$)	(65,591,924$)	(65,529,795$)	(64,027,593$)	(64,053,465$)	(63,039,273$)	(59,045,044$)	(57,502,788$)		(56,644,978$)
Treasury Stock
Capital Lease Obligations			119,892$	162,330$	200,569$	95,107$	131,750$	167,351$	201,619$	370,000$	544,000$	625,000$	736,000$