EXTREME VEHICLE BATTERY TECHNOLOGIES CORP.
(formerly Global Elsimate Capital Corp.)
Interim Consolidated Statements of Financial Position (Expressed in Canadian dollars)
(Unaudited – Prepared by Management)
Assets Current assets
Cash
Accounts receivable Short-term investment
Total current assets Non-current assets
Equipment (Note 5)
Intangible asset- License (Note 6)
Total non-current assets Total assets
Liabilities and shareholders’ equity (deficit)
Current liabilities
Accounts payable and accrued liabilities (Note 4) Due to related parties (Note 4)
Notes payable (Note 7)
Income tax payable
Long Term Liabilities
Long term liability of license acquisition fee Loan payable
Total liabilities
Shareholders’ equity (deficit)
Share capital (Note 8) Equity reserves
Accumulated other comprehensive loss Deficit
Total shareholders’ equity (deficit)
Total liabilities and shareholders’ equity (deficit)
Nature of operations and going concern (Note 1) Subsequent events (Note 14)