SINO MERCURY ACQUISITION CORP. Financial Statements (2025 and earlier)
Company Profile
| Business Address |
590 MADISON AVENUE, 21ST FLOOR NEW YORK, NY 10022 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 677 - Blank Checks (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)Annual | Quarterly
| 6/30/2015 Q2 | 3/31/2015 Q1 | 12/31/2014 Q4 | 9/30/2014 Q3 | 6/30/2014 Q2 | |||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Current Assets | |||||||
| Cash, cash equivalents, and short-term investments | 76 | 310 | 459 | 64 | |||
| Cash and cash equivalent | 76 | 310 | 459 | 64 | |||
| Prepaid expense | 83 | 76 | 8 | ||||
| Deferred costs | 2,099 | 2,099 | 80 | ||||
| Other undisclosed current assets | (2,099) | (2,099) | |||||
| Total current assets: | 159 | 386 | 467 | 144 | |||
| Noncurrent Assets | |||||||
| Intangible assets, net (including goodwill), including: | 5,000 | 5,000 | 5,000 | ||||
| Other undisclosed intangible assets, net (including goodwill) | 5,000 | 5,000 | 5,000 | ||||
| Asset, held-in-trust | 40,803 | 40,802 | 40,801 | ||||
| Other undisclosed noncurrent assets | (5,000) | (5,000) | (5,000) | ||||
| Total noncurrent assets: | 40,803 | 40,802 | 40,801 | ||||
| TOTAL ASSETS: | 40,962 | 41,188 | 41,268 | 144 | |||
| LIABILITIES AND EQUITY | |||||||
| Liabilities | |||||||
| Current Liabilities | |||||||
| Accounts payable and accrued liabilities | 45 | 94 | 43 | 3 | |||
| Taxes payable | 14 | 53 | 7 | ||||
| Accounts payable | 31 | 41 | 20 | 0 | |||
| Accrued liabilities | 15 | 3 | |||||
| Debt | |||||||
| Due to related parties | 117 | ||||||
| Total current liabilities: | 45 | 94 | 43 | 120 | |||
| Noncurrent Liabilities | |||||||
| Liabilities, other than long-term debt | 432 | 432 | 432 | ||||
| Deferred compensation liability, classified | 432 | 432 | 432 | ||||
| Total noncurrent liabilities: | 432 | 432 | 432 | ||||
| Total liabilities: | 477 | 526 | 475 | 120 | |||
| Equity | |||||||
| Equity, attributable to parent | 9,684 | 9,861 | 9,992 | 24 | |||
| Common stock | 0 | 0 | 0 | 0 | |||
| Additional paid in capital | 10,026 | 10,026 | 10,026 | 25 | |||
| Accumulated deficit | (342) | (165) | (34) | (1) | |||
| Other undisclosed equity | 30,801 | 30,801 | 30,801 | ||||
| Total equity: | 40,485 | 40,662 | 40,793 | 24 | |||
| TOTAL LIABILITIES AND EQUITY: | 40,962 | 41,188 | 41,268 | 144 | |||
Income Statement (P&L) ($ in thousands)Annual | Quarterly
| 6/30/2015 Q2 | 3/31/2015 Q1 | 12/31/2014 Q4 | 9/30/2014 Q3 | 6/30/2014 Q2 | ||
|---|---|---|---|---|---|---|
| Revenues (Other Income) | 1 | |||||
| Gross profit: | 1 | |||||
| Operating expenses | (164) | (26) | (1) | |||
| Operating loss: | (163) | (26) | (1) | |||
| Loss from continuing operations: | (163) | (26) | (1) | |||
| Loss before gain (loss) on sale of properties: | (163) | (26) | (1) | |||
| Net loss: | (163) | (26) | (1) | |||
| Other undisclosed net loss attributable to parent | (14) | (7) | ||||
| Net loss available to common stockholders, diluted: | (177) | (33) | (1) | |||
Comprehensive Income ($ in thousands)Annual | Quarterly
| 6/30/2015 Q2 | 3/31/2015 Q1 | 12/31/2014 Q4 | 9/30/2014 Q3 | 6/30/2014 Q2 | ||
|---|---|---|---|---|---|---|
| Net loss: | (163) | (26) | (1) | |||
| Comprehensive loss, net of tax, attributable to parent: | (163) | (26) | (1) | |||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.