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Genesis Acquisition Corp (REBL.P)

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  • 0.020
  • 0.0000.00%
15min DelayMarket Closed Jul 23 16:00 ET
110.30KMarket Cap-0.40P/E (TTM)

Genesis Acquisition Corp (REBL.P) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Feb 28, 2026
(Q2)Nov 30, 2025
(Q1)Aug 31, 2025
(FY)May 31, 2025
(Q4)May 31, 2025
(Q3)Feb 28, 2025
(Q2)Nov 30, 2024
(Q1)Aug 31, 2024
(FY)May 31, 2024
(Q4)May 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
46.90%184.21K
-54.19%58.49K
-39.95%83.61K
-19.79%112.95K
-19.79%112.95K
-17.07%125.4K
-18.45%127.68K
-26.68%139.22K
-30.42%140.82K
-30.42%140.82K
-Cash and cash equivalents
46.90%184.21K
-54.19%58.49K
-39.95%83.61K
-19.79%112.95K
-19.79%112.95K
-17.07%125.4K
-18.45%127.68K
-26.68%139.22K
-30.42%140.82K
-30.42%140.82K
Receivables
-20.66%15.34K
-34.79%12.54K
-38.79%11.64K
-45.42%10K
-45.42%10K
7.06%19.33K
9.21%19.24K
10.28%19.01K
15.30%18.32K
15.30%18.32K
-Accounts receivable
----
----
----
-45.42%10K
-45.42%10K
----
----
----
15.30%18.32K
15.30%18.32K
-Taxes receivable
59.74%15.34K
31.96%12.54K
25.40%11.64K
----
----
--9.6K
--9.51K
--9.28K
----
----
-Due from related parties current
----
----
----
----
----
--9.73K
--9.73K
--9.73K
----
----
Prepaid assets
686.30%2.3K
686.30%2.3K
685.96%2.3K
0.00%292
0.00%292
-62.61%292
-62.61%292
-40.29%292
--292
--292
Total current assets
39.18%201.85K
-50.19%73.33K
-38.47%97.54K
-22.70%123.23K
-22.70%123.23K
-14.72%145.03K
-15.86%147.21K
-23.64%158.52K
-26.96%159.43K
-26.96%159.43K
Non current assets
Total non current assets
--0
---1
--0
--0
--0
--0
--0
--0
--0
--0
Total assets
39.18%201.85K
-50.19%73.33K
-38.47%97.54K
-22.70%123.23K
-22.70%123.23K
-14.72%145.03K
-15.86%147.21K
-23.64%158.52K
-26.96%159.43K
-26.96%159.43K
Liabilities
Current liabilities
Payables
369.54%48.85K
18.16%12.36K
25.14%15.32K
70.07%14.04K
70.07%14.04K
63.58%10.4K
215.03%10.46K
-55.03%12.24K
-56.86%8.26K
-56.86%8.26K
-accounts payable
369.54%48.85K
18.16%12.36K
25.14%15.32K
70.07%14.04K
70.07%14.04K
63.58%10.4K
215.03%10.46K
-55.03%12.24K
-56.86%8.26K
-56.86%8.26K
Current liabilities
369.54%48.85K
18.16%12.36K
25.14%15.32K
70.07%14.04K
70.07%14.04K
63.58%10.4K
215.03%10.46K
-55.03%12.24K
-56.86%8.26K
-56.86%8.26K
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
369.54%48.85K
18.16%12.36K
25.14%15.32K
70.07%14.04K
70.07%14.04K
63.58%10.4K
215.03%10.46K
-55.03%12.24K
-56.86%8.26K
-56.86%8.26K
Shareholders'equity
Share capital
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
-common stock
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
0.00%502.7K
Additional paid-in capital
0.00%131.3K
0.00%131.3K
0.00%131.3K
0.00%131.3K
0.00%131.3K
0.00%131.3K
0.00%131.3K
0.00%131.3K
0.00%131.3K
0.00%131.3K
Retained earnings
-24.30%-620.72K
-15.24%-573.02K
-13.13%-551.78K
-8.69%-524.81K
-8.69%-524.81K
-6.18%-499.38K
-7.55%-497.25K
-7.52%-487.72K
-11.03%-482.83K
-11.03%-482.83K
Other equity interest
--139.72K
----
----
----
----
----
----
----
----
----
Total stockholders'equity
13.65%153K
-55.41%60.98K
-43.79%82.22K
-27.77%109.19K
-27.77%109.19K
-17.76%134.62K
-20.33%136.76K
-18.91%146.28K
-24.09%151.17K
-24.09%151.17K
Total equity
13.65%153K
-55.41%60.98K
-43.79%82.22K
-27.77%109.19K
-27.77%109.19K
-17.76%134.62K
-20.33%136.76K
-18.91%146.28K
-24.09%151.17K
-24.09%151.17K
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Feb 28, 2026(Q2)Nov 30, 2025(Q1)Aug 31, 2025(FY)May 31, 2025(Q4)May 31, 2025(Q3)Feb 28, 2025(Q2)Nov 30, 2024(Q1)Aug 31, 2024(FY)May 31, 2024(Q4)May 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 46.90%184.21K-54.19%58.49K-39.95%83.61K-19.79%112.95K-19.79%112.95K-17.07%125.4K-18.45%127.68K-26.68%139.22K-30.42%140.82K-30.42%140.82K
-Cash and cash equivalents 46.90%184.21K-54.19%58.49K-39.95%83.61K-19.79%112.95K-19.79%112.95K-17.07%125.4K-18.45%127.68K-26.68%139.22K-30.42%140.82K-30.42%140.82K
Receivables -20.66%15.34K-34.79%12.54K-38.79%11.64K-45.42%10K-45.42%10K7.06%19.33K9.21%19.24K10.28%19.01K15.30%18.32K15.30%18.32K
-Accounts receivable -------------45.42%10K-45.42%10K------------15.30%18.32K15.30%18.32K
-Taxes receivable 59.74%15.34K31.96%12.54K25.40%11.64K----------9.6K--9.51K--9.28K--------
-Due from related parties current ----------------------9.73K--9.73K--9.73K--------
Prepaid assets 686.30%2.3K686.30%2.3K685.96%2.3K0.00%2920.00%292-62.61%292-62.61%292-40.29%292--292--292
Total current assets 39.18%201.85K-50.19%73.33K-38.47%97.54K-22.70%123.23K-22.70%123.23K-14.72%145.03K-15.86%147.21K-23.64%158.52K-26.96%159.43K-26.96%159.43K
Non current assets
Total non current assets --0---1--0--0--0--0--0--0--0--0
Total assets 39.18%201.85K-50.19%73.33K-38.47%97.54K-22.70%123.23K-22.70%123.23K-14.72%145.03K-15.86%147.21K-23.64%158.52K-26.96%159.43K-26.96%159.43K
Liabilities
Current liabilities
Payables 369.54%48.85K18.16%12.36K25.14%15.32K70.07%14.04K70.07%14.04K63.58%10.4K215.03%10.46K-55.03%12.24K-56.86%8.26K-56.86%8.26K
-accounts payable 369.54%48.85K18.16%12.36K25.14%15.32K70.07%14.04K70.07%14.04K63.58%10.4K215.03%10.46K-55.03%12.24K-56.86%8.26K-56.86%8.26K
Current liabilities 369.54%48.85K18.16%12.36K25.14%15.32K70.07%14.04K70.07%14.04K63.58%10.4K215.03%10.46K-55.03%12.24K-56.86%8.26K-56.86%8.26K
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities 369.54%48.85K18.16%12.36K25.14%15.32K70.07%14.04K70.07%14.04K63.58%10.4K215.03%10.46K-55.03%12.24K-56.86%8.26K-56.86%8.26K
Shareholders'equity
Share capital 0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K
-common stock 0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K0.00%502.7K
Additional paid-in capital 0.00%131.3K0.00%131.3K0.00%131.3K0.00%131.3K0.00%131.3K0.00%131.3K0.00%131.3K0.00%131.3K0.00%131.3K0.00%131.3K
Retained earnings -24.30%-620.72K-15.24%-573.02K-13.13%-551.78K-8.69%-524.81K-8.69%-524.81K-6.18%-499.38K-7.55%-497.25K-7.52%-487.72K-11.03%-482.83K-11.03%-482.83K
Other equity interest --139.72K------------------------------------
Total stockholders'equity 13.65%153K-55.41%60.98K-43.79%82.22K-27.77%109.19K-27.77%109.19K-17.76%134.62K-20.33%136.76K-18.91%146.28K-24.09%151.17K-24.09%151.17K
Total equity 13.65%153K-55.41%60.98K-43.79%82.22K-27.77%109.19K-27.77%109.19K-17.76%134.62K-20.33%136.76K-18.91%146.28K-24.09%151.17K-24.09%151.17K
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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