ShoulderUp Technology Acquisition Corp.
SUAC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $433 | $403 | $410 | $791 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $245 | $534 |
| Total Curr. Assets | $433 | $403 | $654 | $1,324 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $310 | $0 |
| Tax Assets | $0 | $0 | $0 | $22 |
| Other NC Assets | $5,585 | $21,099 | $309,435 | $305,981 |
| Total NC Assets | $5,585 | $21,099 | $309,744 | $306,003 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $6,018 | $21,503 | $310,399 | $307,328 |
| Liabilities | – | – | – | – |
| Payables | $1,427 | $798 | $552 | $305 |
| Short-Term Debt | $600 | $0 | $0 | $0 |
| Tax Payable | $3,653 | $3,265 | $516 | $124 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $250 | $118 | $28 | $24 |
| Total Curr. Liab. | $5,930 | $4,181 | $1,096 | $453 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $8,887 | $17,846 | $11,200 | $11,200 |
| Total NC Liab. | $8,887 | $17,846 | $11,200 | $11,200 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $14,816 | $22,027 | $12,296 | $11,653 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $5,597 | $21,109 | $309,132 | $306,001 |
| Retained Earnings | -$13,795 | -$21,034 | -$10,429 | -$9,726 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | -$600 | -$600 | -$600 | -$600 |
| Total Equity | -$8,798 | -$525 | $298,103 | $295,675 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $6,018 | $21,503 | $310,399 | $307,328 |
| Net Debt | $167 | -$403 | -$410 | -$791 |