Genesis Growth Tech Acquisition Corp.
GGAA · NASDAQ
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1 | $689 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $1,057 | $1,201 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $49 | $126 | $1,207 | $1,409 |
| Total Curr. Assets | $50 | $815 | $1,207 | $1,409 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $1,035 | $1,266 | $1,251 | $262,960 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $1,035 | $1,266 | $1,251 | $262,960 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,085 | $2,081 | $2,459 | $264,369 |
| Liabilities | – | – | – | – |
| Payables | $2,609 | $0 | $3,041 | $2,304 |
| Short-Term Debt | $0 | $2,530 | $2,530 | $2,530 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $0 | $14,591 |
| Total Curr. Liab. | $2,609 | $5,358 | $5,571 | $19,424 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $2,309 | $0 | $0 | $0 |
| Total NC Liab. | $2,309 | $2,530 | $2,530 | $0 |
| Other Liabilities | $0 | -$2,530 | -$2,530 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $4,918 | $5,358 | $5,571 | $19,424 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $2,238 | $1,292 | $1,152 | $262,861 |
| Retained Earnings | -$4,986 | -$4,569 | -$4,265 | -$17,916 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | -$2,237 | $0 | $0 | $0 |
| Total Equity | -$4,986 | -$3,277 | -$3,113 | $244,945 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | -$68 | $2,081 | $2,459 | $264,369 |
| Net Debt | -$1 | $1,841 | $2,530 | $2,530 |