Pearl Holdings Acquisition Corp
PRLH · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|
| Assets | – | – | – |
| Cash & Equivalents | $31 | $411 | $1,369 |
| Short-Term Investments | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $168 | $85 |
| Total Curr. Assets | $31 | $579 | $1,454 |
| Property Plant & Equip (Net) | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 |
| Long-Term Investments | $0 | $206,887 | $204,000 |
| Tax Assets | $0 | $0 | $0 |
| Other NC Assets | $23,644 | $0 | $0 |
| Total NC Assets | $23,644 | $206,887 | $204,000 |
| Other Assets | $0 | $0 | $0 |
| Total Assets | $23,675 | $207,466 | $205,454 |
| Liabilities | – | – | – |
| Payables | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Other Curr. Liab. | $922 | $227 | $256 |
| Total Curr. Liab. | $922 | $227 | $256 |
| LT Debt | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 |
| Other NC Liab. | $7,000 | $7,000 | $7,000 |
| Total NC Liab. | $7,000 | $7,000 | $7,000 |
| Other Liabilities | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 |
| Total Liabilities | $7,922 | $7,227 | $7,256 |
| Equity | – | – | – |
| Pref Stock | $0 | $0 | $0 |
| Common Stock | $23,645 | $206,888 | $204,001 |
| Retained Earnings | -$7,892 | -$6,648 | -$5,802 |
| AOCI | $0 | $0 | $0 |
| Other Equity | $0 | $0 | $0 |
| Total Equity | $15,753 | $200,239 | $198,199 |
| Supplemental Information | – | – | – |
| Minority Interest | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $23,675 | $207,466 | $205,454 |
| Net Debt | -$31 | -$411 | -$1,369 |