Balance Sheet for HBUV - findataslice

	Hubilu Venture Corp (HBUV)
	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	Q3-CY2014	Q2-CY2014
Balance Sheet Date		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											2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31	2017-Sep-30	2017-Jun-30	2017-Mar-31	2016-Dec-31	2016-Sep-30	2016-Jun-30	2016-Mar-31
Fiscal Period		Q1-FY2026	Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023											Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016
Total Assets		23,571,900$	23,534,370$	23,597,019$	22,370,357$	21,018,324$	20,941,585$	20,735,848$	19,188,396$	16,841,539$	16,563,637$				17,089,666$							10,164,945$	9,520,719$	8,892,385$	8,111,370$	8,045,760$	7,550,843$	4,109,488$	3,439,259$	3,429,992$	3,385,071$	2,722,454$	2,262,535$	1,775,416$	1,756,790$	2,191,667$	2,217,058$	17,502$	12,551$	14,455$	31,385$	19,384$	24,895$	46,488$
Total Current Assets		220,244$	124,579$	140,458$	61,234$	87,208$	14,262$	61,210$	149,121$	19,129$	36,164$				92,068$
Cash and Cash Equivalents																						107,594$	144,664$	182,579$	48,677$	47,644$	145,593$	11,206$	18,402$	8,156$	2,310$	3,993$	11,975$	30,190$	11,988$	5,886$	11,834$	6,104$	3,453$	3,355$	24,785$	11,284$	21,895$	41,988$	62,921$	55,000$
Receivables
Other Current Assets																								25,950$			6,600$
Assets Held for Sale in Short Term
Total Noncurrent Assets		23,351,656$	23,409,791$	23,456,561$	22,309,123$	20,931,116$	20,927,323$	20,674,638$	19,039,275$	16,822,410$	16,527,473$				16,997,598$							10,164,945$	9,520,719$	8,892,385$	8,111,370$	8,045,760$	7,550,843$	4,109,488$	3,439,259$	3,429,992$	3,385,071$	2,722,454$	2,262,535$	1,775,416$	1,756,790$	2,191,667$	2,217,058$	17,502$	12,551$	14,455$	31,385$	19,384$	24,895$	46,488$
Goodwill
Other Intangible Assets
Physical Assets		23,345,056$	23,403,191$	23,449,961$	22,302,523$	20,924,516$	20,920,723$	20,584,228$	19,007,675$	16,769,585$	16,520,873$				16,990,815$
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities		25,506,825$	25,312,016$	25,293,715$	24,066,490$	22,605,535$	22,228,209$	21,849,063$	20,389,073$	18,007,110$	17,746,409$				18,087,019$							11,006,311$	10,421,298$	9,754,772$	8,979,847$	8,916,566$	8,307,190$	4,853,774$	4,147,493$	4,058,625$	3,973,936$	3,290,591$	2,770,239$	2,218,757$	2,171,982$	2,564,310$	2,521,736$	256,878$	190,220$	123,625$	75,589$	20,102$	0$	0$
Total Current Liabilities		1,645,958$	2,561,452$	2,334,553$	1,664,006$	1,570,662$	2,596,857$	3,228,567$	3,287,392$	1,230,488$	1,779,063$				2,555,758$
Accounts Payable		8,513$	34,655$	9,695$	39,358$	40,472$	4,982$	12,266$	45,655$	16,224$	21,250$																									3,419$	7,646$	12,478$	25,820$	14,998$	589$	102$
Short Term Debt
Short Term Capital Lease Obligations
Other Current Liabilities
Total Noncurrent Liabilities		23,860,867$	22,750,564$	22,959,162$	22,402,484$	21,034,873$	19,631,352$	18,620,496$	17,101,681$	16,776,622$	15,967,346$				15,531,261$							11,006,311$	10,421,298$	9,754,772$	8,979,847$	8,916,566$	8,307,190$	4,853,774$	4,147,493$	4,058,625$	3,973,936$	3,290,591$	2,770,239$	2,218,757$	2,171,982$	2,564,310$	2,521,736$	256,878$	190,220$	123,625$	75,589$	20,102$	0$	0$
Long Term Debt			22,894,157$				20,544,347$				15,873,705$												9,006,922$				7,000,810$				2,916,957$
Long Term Capital Lease Obligations
Other Noncurrent Liabilities
Total Equity		(1,934,925$)	(1,777,646$)	(1,696,696$)	(1,696,133$)	(1,587,211$)	(1,286,624$)	(1,113,215$)	(1,200,677$)	(1,165,571$)	(1,182,772$)	(898,172$)	(973,432$)	(988,147$)	(997,353$)				(896,874$)			(841,366$)	(896,874$)	(862,387$)	(868,477$)	(870,806$)	(756,347$)	(744,286$)	(708,234$)	(628,633$)	(588,865$)	(568,137$)	(507,704$)	(443,341$)	(415,192$)	(372,643$)	(304,678$)	(239,376$)	(177,669$)	(109,170$)	(44,204$)	(718$)	24,895$	46,488$
Equity to Minority
Equity to Common Shareholders		(1,934,925$)	(1,777,646$)	(1,696,696$)	(1,696,133$)	(1,587,211$)	(1,286,624$)	(1,113,215$)	(1,200,677$)	(1,165,571$)	(1,182,772$)	(898,172$)	(973,432$)	(988,147$)	(997,353$)				(896,874$)			(841,366$)	(896,874$)	(862,387$)	(868,477$)	(870,806$)	(756,347$)	(744,286$)	(708,234$)	(628,633$)	(588,865$)	(568,137$)	(507,704$)	(443,341$)	(415,192$)	(372,643$)	(304,678$)	(239,376$)	(177,669$)	(109,170$)	(44,204$)	(718$)	24,895$	46,488$
Additional Paid-In Capital																						750,742$	742,556$	733,867$			707,987$		492,950$	475,797$	298,719$	362,079$	362,079$	362,079$	102,123$	102,123$	102,123$	102,123$	102,123$	102,613$	92,223$	92,223$	92,223$	92,223$
Retained Earnings		(3,030,759$)	(2,858,582$)	(2,757,513$)	(2,761,042$)	(2,629,700$)	(2,307,140$)	(2,117,118$)	(2,183,640$)	(2,126,118$)	(2,120,903$)				(1,845,571$)							(1,618,345$)	(1,698,866$)	(1,622,492$)	(1,619,939$)	1,613,650$	(1,490,572$)	(1,269,345$)	(1,227,137$)	(1,130,383$)	(913,315$)	(955,947$)	(895,514$)	(831,151$)	(542,842$)	(500,293$)	(432,328$)	(367,026$)	(305,319$)	(237,220$)	(161,854$)	(118,368$)	(92,755$)	(71,162$)
Treasury Stock
Capital Lease Obligations