AIB Acquisition Corporation
AIB · NASDAQ
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $7 | $115 | $32 | $132 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $74 | $38 | $43 | $10,990 |
| Total Curr. Assets | $81 | $153 | $76 | $11,122 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $11,315 | $11,155 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $11,487 | $0 | $0 | $0 |
| Total NC Assets | $11,487 | $11,315 | $11,155 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $11,568 | $11,468 | $11,230 | $11,122 |
| Liabilities | – | – | – | – |
| Payables | $1,045 | $654 | $420 | $326 |
| Short-Term Debt | $1,150 | $1,100 | $950 | $800 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $550 | $492 | $192 | $3,213 |
| Total Curr. Liab. | $2,744 | $2,245 | $1,561 | $4,339 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $3,019 | $3,019 | $3,019 | $0 |
| Total NC Liab. | $3,019 | $3,019 | $3,019 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $5,763 | $5,264 | $4,580 | $4,339 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $11,487 | $11,315 | $11,155 | $10,912 |
| Retained Earnings | -$5,683 | -$5,111 | -$4,505 | -$4,129 |
| AOCI | $0 | $0 | -$0 | $0 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $5,805 | $6,204 | $6,650 | $6,783 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $11,568 | $11,468 | $11,230 | $11,122 |
| Net Debt | $1,143 | $985 | $918 | $668 |