REPLAY ACQUISITION CORP. Financial Statements (2024 and earlier)

Company Profile

Business Address 767 FIFTH AVENUE
NEW YORK, NY 10153
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 677 - Blank Checks (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

12/31/2020
12/31/2019
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,589,795
Cash and cash equivalents1,589,795
Prepaid expense62,738
Total current assets:1,652,533
Noncurrent Assets
Asset, held-in-trust292,054,158
Total noncurrent assets:292,054,158
TOTAL ASSETS:293,706,691
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities95,455
Accounts payable86,595
Accrued liabilities8,860
Total current liabilities:95,455
Noncurrent Liabilities
Other undisclosed noncurrent liabilities9,187,500
Total noncurrent liabilities:9,187,500
Total liabilities:9,282,955
Temporary equity, carrying amount279,423,730
Equity
Equity, attributable to parent5,000,006
Common stock800
Additional paid in capital775,141
Retained earnings4,224,065
Total equity:5,000,006
TOTAL LIABILITIES AND EQUITY:293,706,691

Income Statement (P&L) (USD)

12/31/2020
12/31/2019
Operating expenses(327,399)
Operating loss:(327,399)
Loss from continuing operations:(327,399)
Loss before gain (loss) on sale of properties:(327,399)
Net loss:(327,399)
Other undisclosed net income attributable to parent4,554,158
Net income (loss) available to common stockholders, diluted:4,226,759

Comprehensive Income (USD)

12/31/2020
12/31/2019
Net loss:(327,399)
Comprehensive loss, net of tax, attributable to parent:(327,399)

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.

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