Genesis Growth Tech Acquisition Corp.
GGAUF · OTC
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $0 | $689 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $50 | $126 |
| Total Curr. Assets | $0 | $0 | $50 | $815 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $1,049 | $1,035 | $1,266 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $1,062 | $0 | $0 | $0 |
| Total NC Assets | $1,062 | $1,049 | $1,035 | $1,266 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,062 | $1,049 | $1,085 | $2,081 |
| Liabilities | – | – | – | – |
| Payables | $2,726 | $2,909 | $2,599 | $2,818 |
| Short-Term Debt | $2,530 | $2,400 | $2,309 | $2,530 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | -$0 | $2,825 |
| Other Curr. Liab. | $364 | $30 | $10 | $10 |
| Total Curr. Liab. | $5,620 | $5,339 | $4,918 | $5,358 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $962 | $949 | $0 | $0 |
| Total NC Liab. | $962 | $949 | -$0 | $0 |
| Other Liabilities | -$962 | -$949 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $5,620 | $5,339 | $4,918 | $5,358 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $963 | $949 | $1,153 | $1,292 |
| Retained Earnings | -$5,521 | -$5,240 | -$4,986 | -$4,569 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $0 | $0 | -$0 | $0 |
| Total Equity | -$4,558 | -$4,290 | -$3,833 | -$3,277 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,062 | $1,049 | $1,085 | $2,081 |
| Net Debt | $2,530 | $2,400 | $2,309 | $1,841 |