ExcelFin Acquisition Corp.
XFINW · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|
| Assets | – | – | – |
| Cash & Equivalents | $0 | $0 | $1 |
| Short-Term Investments | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $1 |
| Total Curr. Assets | $0 | $1 | $1 |
| Property Plant & Equip (Net) | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 |
| Long-Term Investments | $24 | $238 | $235 |
| Tax Assets | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 |
| Total NC Assets | $24 | $238 | $235 |
| Other Assets | $0 | $0 | $0 |
| Total Assets | $24 | $239 | $237 |
| Liabilities | – | – | – |
| Payables | $6 | $0 | $0 |
| Short-Term Debt | $1 | $0 | $0 |
| Tax Payable | $0 | $1 | $0 |
| Deferred Revenue | -$6 | $0 | $0 |
| Other Curr. Liab. | $3 | $1 | $0 |
| Total Curr. Liab. | $10 | $2 | $1 |
| LT Debt | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $8 | $8 |
| Deferred Tax Liab, NC | $0 | $0 | $0 |
| Other NC Liab. | $2 | $0 | $0 |
| Total NC Liab. | $2 | $8 | $8 |
| Other Liabilities | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 |
| Total Liabilities | $12 | $10 | $9 |
| Equity | – | – | – |
| Pref Stock | $0 | $0 | $0 |
| Common Stock | $24 | $237 | $235 |
| Retained Earnings | -$12 | -$9 | -$7 |
| AOCI | $0 | $0 | $0 |
| Other Equity | $0 | $0 | $0 |
| Total Equity | $12 | $228 | $227 |
| Supplemental Information | – | – | – |
| Minority Interest | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $24 | $239 | $237 |
| Net Debt | $1 | -$0 | -$1 |