Blockchain Moon Acquisition Corp.
BMAQ · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $190 | $832 | $957 | $1,042 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $38 | $3,997 | $561 |
| Inventory | $0 | -$38 | $0 | $0 |
| Other Curr. Assets | $0 | $443 | $818 | $870 |
| Total Curr. Assets | $324 | $1,275 | $5,773 | $2,474 |
| Property Plant & Equip (Net) | $0 | $0 | $31 | $5 |
| Goodwill | $0 | $0 | $53,647 | $989 |
| Intangibles | $0 | $0 | $19,611 | $221 |
| Long-Term Investments | $18,430 | $115,010 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $1,396 | $1,337 |
| Total NC Assets | $18,430 | $115,010 | $74,684 | $2,552 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $18,754 | $116,285 | $80,457 | $5,026 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $8,358 | $655 |
| Short-Term Debt | $345 | $0 | $165 | $230 |
| Tax Payable | $198 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $7 | $4 |
| Other Curr. Liab. | $4,439 | $206 | $3,627 | $702 |
| Total Curr. Liab. | $4,982 | $206 | $12,157 | $1,592 |
| LT Debt | $0 | $0 | $198 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $581 | $0 |
| Other NC Liab. | $4,034 | $4,201 | $0 | $0 |
| Total NC Liab. | $4,034 | $4,201 | $780 | $0 |
| Other Liabilities | $0 | $0 | $26 | $12 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $9,017 | $4,407 | $12,963 | $1,603 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $18,430 | $115,011 | $1,002 | $621 |
| Retained Earnings | -$8,693 | -$3,133 | -$20,445 | -$17,043 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $0 | $0 | $86,937 | $19,844 |
| Total Equity | $9,738 | $111,878 | $67,494 | $3,422 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $18,754 | $116,285 | $80,457 | $5,026 |
| Net Debt | $155 | -$832 | -$594 | -$813 |