XPAC Acquisition Corp.
Balance Sheet
Last updated:
The balance sheet is a financial statement presenting the value of assets, liabilities and equity of a company..
Debt to Assets
| Q1 2021 | 239704 | 225.77K | 94.19% |
|---|---|---|---|
| Q2 2021 | 469307 | 455.55K | 97.07% |
| Q3 2021 | 221367236 | 16.91M | 7.64% |
| Q4 2021 | 220614902 | 14.12M | 6.4% |
| Q1 2022 | 220518436 | 13.36M | 6.06% |
| Q2 2022 | 220653449 | 13.11M | 5.94% |
| Q3 2022 | 221471083 | 14.48M | 6.54% |
| Q4 2022 | 223004418 | 15.21M | 6.82% |
XPAX Balance Sheet (Q1 2021 – Q4 2022)
| Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | |
|---|---|---|---|---|---|---|---|---|
Assets | ||||||||
Current assets: | ||||||||
Cash and cash equivalents | 44.65K | 231.01K | 270.25K | 307.99K | 352.19K | 1.00M | 0 | 0 |
Short term investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other current assets | 233.48K | 348.41K | 0 | 0 | 411.50K | 0 | 0 | 0 |
Total current assets | 278.14K | 579.42K | 700.25K | 752.86K | 763.69K | 1.42M | 0 | 0 |
Non-current assets: | ||||||||
Property, Plant and Equipment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term investments | 222.72M | 220.89M | 0 | 0 | 219.61M | 0 | 0 | 0 |
Other non-current assets | 0 | 0 | 219.95M | 219.76M | 233.47K | 219.94M | 0 | 0 |
Total non-current assets | 222.72M | 220.89M | 219.95M | 219.76M | 219.85M | 219.94M | 469.30K | 239.70K |
Total assets | 223.00M | 221.47M | 220.65M | 220.51M | 220.61M | 221.36M | 469.30K | 239.70K |
Liabilities | ||||||||
| Current liabilities: | ||||||||
Accounts payable | ||||||||
Deferred revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Short term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total current liabilities | 5.35M | 4.81M | 3.29M | 611.23K | 527.47K | 1.00M | 371.14K | 225.77K |
| Non-current liabilities: | ||||||||
Long term debt | 300K | 300K | 300K | 300K | 0 | 84.41K | 84.41K | 0 |
Deferred tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other non-current liabilities | 9.56M | 9.36M | 9.52M | 12.44M | 13.59M | 15.82M | 0 | 0 |
Total non-current liabilities | 9.86M | 9.66M | 9.82M | 12.74M | 13.59M | 15.90M | 84.41K | 0 |
Total liabilities | 15.21M | 14.48M | 13.11M | 13.36M | 14.12M | 16.91M | 455.55K | 225.77K |
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