Chavant Capital Acquisition Corp.
CLAYU · NASDAQ
9/30/2024 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|
| Assets | – | – | – |
| Cash & Equivalents | $266 | $176 | $241 |
| Short-Term Investments | $0 | $0 | $0 |
| Receivables | $2,813 | $0 | $0 |
| Inventory | $1,725 | $0 | $0 |
| Other Curr. Assets | $467 | $0 | $433 |
| Total Curr. Assets | $5,271 | $176 | $673 |
| Property Plant & Equip (Net) | $2,199 | $0 | $0 |
| Goodwill | $16,066 | $0 | $0 |
| Intangibles | $15,211 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 |
| Other NC Assets | $341 | $9,835 | $80,003 |
| Total NC Assets | $33,817 | $9,835 | $80,003 |
| Other Assets | $0 | $0 | $0 |
| Total Assets | $39,088 | $10,011 | $80,676 |
| Liabilities | – | – | – |
| Payables | $10,833 | $0 | $0 |
| Short-Term Debt | $4,312 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Other Curr. Liab. | $129 | $1,020 | $69 |
| Total Curr. Liab. | $26,107 | $1,020 | $1,736 |
| LT Debt | $3,388 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $320 | $0 | $0 |
| Other NC Liab. | $3,743 | $1,401 | $0 |
| Total NC Liab. | $7,451 | $1,401 | $1,667 |
| Other Liabilities | $0 | $0 | -$1,667 |
| Cap. Leases | $0 | $0 | $0 |
| Total Liabilities | $33,558 | $2,421 | $1,736 |
| Equity | – | – | – |
| Pref Stock | $39,088 | $0 | $0 |
| Common Stock | $0 | $9,736 | $80,000 |
| Retained Earnings | -$104,457 | -$2,145 | -$1,060 |
| AOCI | $0 | $0 | $0 |
| Other Equity | $109,987 | $0 | $0 |
| Total Equity | $5,530 | $7,590 | $78,940 |
| Supplemental Information | – | – | – |
| Minority Interest | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $39,088 | $10,011 | $80,676 |
| Net Debt | $7,434 | -$176 | -$241 |