Marblegate Acquisition Corp.
GATE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $72 | $124 | $568 | $380 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $38 | $36 | $326 | $344 |
| Total Curr. Assets | $110 | $159 | $894 | $724 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $6,781 | $10,326 | $301,519 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $4,064 | $0 | $0 | $238 |
| Total NC Assets | $4,064 | $6,781 | $10,326 | $301,757 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $4,174 | $6,940 | $11,220 | $302,481 |
| Liabilities | – | – | – | – |
| Payables | $454 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $29 | $71 | $639 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $58 | $413 | $568 | $348 |
| Total Curr. Liab. | $541 | $483 | $1,207 | $348 |
| LT Debt | $3,385 | $2,225 | $200 | $0 |
| Deferred Rev, NC | $0 | $0 | $192 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $20,303 | $18,935 | $15,016 | $15,250 |
| Total NC Liab. | $23,688 | $21,160 | $15,409 | $15,250 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $24,229 | $21,644 | $16,615 | $15,598 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $4,032 | $6,781 | $10,391 | $301,501 |
| Retained Earnings | -$24,087 | -$21,484 | -$15,786 | -$14,618 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | -$20,055 | -$14,703 | -$5,395 | $286,884 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $4,174 | $6,940 | $11,220 | $302,481 |
| Net Debt | $3,313 | $2,101 | -$368 | -$380 |