Coastal Capital Acquisition Corp.
CCAJ · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $3 | $3 | $356 | $100 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $1 | $0 | $14,900 | $2,462 |
| Total Curr. Assets | $3 | $3 | $15,257 | $2,562 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $1,000 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $25 | $25 | $0 | $0 |
| Total NC Assets | $25 | $25 | $1,000 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $28 | $29 | $16,257 | $2,562 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $11 | $6 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $34 | $30 |
| Total Curr. Liab. | $0 | $0 | $45 | $36 |
| LT Debt | $116 | $75 | $75 | $75 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $29 | $29 | $0 | $0 |
| Total NC Liab. | $146 | $104 | $75 | $75 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $146 | $104 | $120 | $111 |
| Equity | – | – | – | – |
| Pref Stock | $3,323 | $3,323 | $3,323 | $5 |
| Common Stock | $1,052 | $1,052 | $1,050 | $935 |
| Retained Earnings | -$4,475 | -$4,475 | -$9,902 | -$9,754 |
| AOCI | -$87 | -$45 | $22,717 | $12,200 |
| Other Equity | $69 | $69 | -$1,050 | -$935 |
| Total Equity | -$118 | -$76 | $16,137 | $2,451 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $28 | $29 | $16,257 | $2,562 |
| Net Debt | $114 | $72 | -$281 | -$25 |