Genesis Growth Tech Acquisition Corp.
GGAUF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|
| Assets | – | – | – |
| Cash & Equivalents | $0 | $0 | $2,325 |
| Short-Term Investments | $0 | $0 | $0 |
| Receivables | $0 | $1,201 | $2,325 |
| Inventory | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $209 | -$2,281 |
| Total Curr. Assets | $0 | $1,409 | $2,369 |
| Property Plant & Equip (Net) | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 |
| Long-Term Investments | $1,049 | $262,960 | $256,796 |
| Tax Assets | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 |
| Total NC Assets | $1,049 | $262,960 | $256,796 |
| Other Assets | $0 | $0 | $0 |
| Total Assets | $1,049 | $264,369 | $259,165 |
| Liabilities | – | – | – |
| Payables | $2,909 | $2,859 | $320 |
| Short-Term Debt | $2,400 | $2,530 | $228 |
| Tax Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $14,577 | $0 |
| Other Curr. Liab. | $30 | -$542 | $95 |
| Total Curr. Liab. | $5,339 | $19,424 | $642 |
| LT Debt | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $13,915 |
| Deferred Tax Liab, NC | $0 | $0 | $0 |
| Other NC Liab. | $949 | $262,860 | $0 |
| Total NC Liab. | $949 | $262,860 | $13,915 |
| Other Liabilities | -$949 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 |
| Total Liabilities | $5,339 | $19,424 | $14,557 |
| Equity | – | – | – |
| Pref Stock | $0 | $0 | $256,795 |
| Common Stock | $949 | $262,861 | $256,796 |
| Retained Earnings | -$5,240 | -$17,916 | -$12,188 |
| AOCI | $0 | $0 | -$256,795 |
| Other Equity | $0 | $0 | $0 |
| Total Equity | -$4,290 | $244,945 | $244,607 |
| Supplemental Information | – | – | – |
| Minority Interest | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,049 | $264,369 | $259,165 |
| Net Debt | $2,400 | $2,530 | -$2,097 |