Balance Sheet for FRHVD

	AnTix Holdings, Inc. (FRHVD)
	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	Q3-CY2014	Q2-CY2014	Q1-CY2014
Balance Sheet Date				2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31	2022-Sep-30	2022-Jun-30	2022-Mar-31	2021-Dec-31	2021-Sep-30	2021-Jun-30																											2014-Oct-31
Fiscal Period				Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021																											Q4-FY2014
Total Assets				250,410$	1,063,216$	1,132,186$	1,278,836$	651,881$	4,658,638$	4,329,646$	4,571,385$	4,449,587$	4,512,303$	4,500,567$	4,586,989$	4,800,044$	4,987,974$	4,793,182$	4,934,175$	5,132,397$				766$																							608$	0$	0$
Total Current Assets				22,910$	250,386$	265,892$	359,124$	283,779$	687,643$	298,424$	492,416$	393,774$	411,943$	326,028$	359,388$	514,911$	507,825$	329,933$	407,166$	662,722$				766$
Cash and Cash Equivalents																		125,390$		433,435$		20,150$	17,096$	766$				9$																			608$	0$	0$
Receivables
Other Current Assets
Assets Held for Sale in Short Term					240,741$	256,500$		273,612$
Total Noncurrent Assets				227,500$	812,830$	866,294$	919,712$	368,102$	3,970,995$	4,031,222$	4,078,969$	4,055,813$	4,100,360$	4,174,539$	4,227,601$	4,285,133$	4,480,149$	4,463,249$	4,527,009$	4,469,675$				0$																							608$	0$	0$
Goodwill									177,777$	177,777$	177,777$	177,777$	177,777$	177,777$	177,777$	177,777$	177,777$	3,473,264$	3,473,264$	3,361,777$				0$
Other Intangible Assets									3,126,850$	3,132,732$	3,137,429$	3,143,369$	3,141,216$	3,152,415$	3,152,415$	3,157,733$	2,991,655$
Physical Assets					94,646$	102,647$	110,840$	107,455$	365,841$	381,262$	386,321$	307,997$	305,437$	320,342$	326,480$	332,891$	296,850$	296,850$		325,788$
Other Noncurrent Assets
Assets Held for Sale in Long Term					272,030$	325,494$		368,102$
Total Liabilities				1,303,443$	5,955,434$	5,976,654$	6,304,538$	6,134,843$	6,035,334$	5,968,391$	6,021,985$	5,757,973$	8,699,896$	7,888,570$	6,997,918$	6,210,483$	5,348,136$	5,231,801$	5,173,938$	5,187,842$				4,039,381$																							3,032,828$	2,683,837$	2,969,442$
Total Current Liabilities				1,303,443$	4,015,719$	3,991,368$	4,267,697$	4,101,357$	3,946,163$	3,800,296$	3,823,753$	3,575,716$	6,450,282$	5,587,951$	4,641,476$	3,852,427$	2,901,498$	2,814,839$	2,711,366$	2,792,271$				4,039,381$																							3,032,828$	2,683,837$	2,969,442$
Accounts Payable																				775,969$				775,969$
Short Term Debt								832,773$	824,063$	802,063$	802,063$	802,063$	802,063$		732,562$	732,562$	514,438$	514,438$	514,438$	514,438$	393,885$			514,438$
Short Term Capital Lease Obligations							136,183$	144,182$	162,004$	157,829$	153,755$	163,169$	172,351$	181,310$	190,049$	185,182$	180,440$			166,895$
Other Current Liabilities
Total Noncurrent Liabilities				0$	1,939,715$	1,985,286$	2,036,841$	2,033,486$	2,089,171$	2,168,095$	2,198,232$	2,182,257$	2,249,614$	2,300,619$	2,356,442$	2,358,056$	2,446,638$	2,416,962$	2,462,572$	2,395,571$				0$																							0$	0$	0$
Long Term Debt														319,014$	732,562$	405,235$	514,438$	514,438$	514,438$	14,466$				200,705$
Long Term Capital Lease Obligations							118,510$	97,886$	119,014$	161,189$	202,130$	242,065$	281,019$	319,014$	355,882$	405,235$	453,369$			590,418$
Other Noncurrent Liabilities
Total Equity				(1,053,033$)	(4,892,218$)	(4,844,468$)	(5,025,702$)	(5,482,962$)	(1,376,697$)	(1,638,745$)	(1,450,600$)	(1,308,386$)	(4,187,593$)	(3,388,003$)	(2,410,929$)	(1,410,439$)	(360,162$)	(438,619$)	(239,763$)	(55,445$)	652,159$	(2,435,871$)	(4,269,077$)	(4,038,615$)				(3,778,894$)																			(3,032,220$)	(2,683,837$)	(2,969,442$)
Equity to Minority
Equity to Common Shareholders				(1,053,033$)	(4,892,218$)	(4,844,468$)	(5,025,702$)	(5,482,962$)	(1,376,697$)	(1,638,745$)	(1,450,600$)	(1,308,386$)	(4,187,593$)	(3,388,003$)	(2,410,929$)	(1,410,439$)	(360,162$)	(438,619$)	(239,763$)	(55,445$)	652,159$	(2,435,871$)	(4,269,077$)	(4,038,615$)				(3,778,894$)																			(3,032,220$)	(2,683,837$)	(2,969,442$)
Additional Paid-In Capital				42,239,215$	41,765,552$	3,500,000$	40,419,011$	39,078,224$	36,508,673$	35,336,755$	35,336,755$	35,313,906$	31,563,906$	31,563,906$	31,563,906$	31,563,906$	14,935,551$	14,935,551$	14,935,551$	14,860,551$				7,612,393$																							7,054,106$	7,054,106$	7,054,106$
Retained Earnings				(43,292,307$)	(46,657,824$)	(46,569,074$)	(45,444,741$)	(44,561,210$)	(37,885,392$)	(36,975,521$)	(36,787,376$)	(36,622,313$)	(35,751,520$)	(34,951,930$)	(33,974,856$)	(32,974,366$)	(15,295,729$)	(15,374,186$)	(15,175,330$)	(14,916,012$)				(11,651,055$)																							(10,250,388$)	(9,902,005$)	(10,187,610$)
Treasury Stock
Capital Lease Obligations