Atlantic Coastal Acquisition Corp. II
ACAB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $2,850 | $265 | $392 | $0 |
| Short-Term Investments | $0 | $29,729 | $0 | $0 |
| Receivables | $323 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $603 | $22,621 | $378 | $0 |
| Total Curr. Assets | $3,776 | $29,994 | $770 | $0 |
| Property Plant & Equip (Net) | $455 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $7,372 | $309,790 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $430 | $0 | $0 | $361 |
| Total NC Assets | $885 | $7,372 | $309,790 | $361 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $4,661 | $37,366 | $310,561 | $361 |
| Liabilities | – | – | – | – |
| Payables | $3,936 | $0 | $0 | $0 |
| Short-Term Debt | $3,328 | $1,800 | $0 | $100 |
| Tax Payable | $4,401 | $308 | $824 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $7,942 | $33,280 | $1,318 | $238 |
| Total Curr. Liab. | $19,607 | $35,388 | $2,142 | $338 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $10,500 | $10,500 | $0 |
| Total NC Liab. | $0 | $10,500 | $10,500 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $19,607 | $45,888 | $12,642 | $338 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $5 | $7,293 | $309,099 | $1 |
| Retained Earnings | -$116,103 | -$15,816 | -$11,180 | -$2 |
| AOCI | $0 | $0 | $0 | -$0 |
| Other Equity | $100,603 | $0 | $0 | $24 |
| Total Equity | -$15,495 | -$8,522 | $297,919 | $23 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $549 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $4,661 | $37,366 | $310,561 | $361 |
| Net Debt | $478 | $1,535 | -$392 | $100 |