Blockchain Moon Acquisition Corp.
BMAQ · NASDAQ
12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $190 | $252 | $354 | $565 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $8 |
| Inventory | $0 | $0 | $0 | -$8 |
| Other Curr. Assets | $0 | $220 | $306 | $342 |
| Total Curr. Assets | $324 | $472 | $660 | $907 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $18,430 | $115,834 | $115,211 | $115,035 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $18,430 | $115,834 | $115,211 | $115,035 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $18,754 | $116,306 | $115,871 | $115,942 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $345 | $0 | $0 | $0 |
| Tax Payable | $198 | $128 | $16 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $4,637 | $1,607 | $583 | $380 |
| Total Curr. Liab. | $4,982 | $1,607 | $583 | $380 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $4,034 | $4,040 | $4,077 | $4,121 |
| Total NC Liab. | $4,034 | $4,040 | $4,077 | $4,121 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $9,017 | $5,647 | $4,660 | $4,501 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $18,430 | $115,834 | $115,212 | $115,035 |
| Retained Earnings | -$8,693 | -$5,176 | -$4,001 | -$3,594 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $9,738 | $110,659 | $111,211 | $111,441 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $18,754 | $116,306 | $115,871 | $115,942 |
| Net Debt | $155 | -$252 | -$354 | -$565 |