AxonPrime Infrastructure Acquisition Corporation (APMI) Financial Statements (2024 and earlier)

Company Profile

Business Address 126 E 56TH ST
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) (USD)

6/30/2023
MRQ
12/31/2022
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments35,275449,254
Cash and cash equivalents35,275449,254
Prepaid expense293,582565,548
Total current assets:328,8571,014,802
Noncurrent Assets
Asset, held-in-trust152,173,325150,000,566
Other undisclosed noncurrent assets  329,901
Total noncurrent assets:152,173,325150,330,467
TOTAL ASSETS:152,502,182151,345,269
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1,150,4191,099,946
Taxes payable151,374
Accounts payable674,985447,434
Accrued liabilities475,434501,138
Debt  
Due to related parties 231,405 
Other undisclosed current liabilities807,653 
Total current liabilities:2,189,4771,099,946
Noncurrent Liabilities
Liabilities, other than long-term debt333,3336,200,000
Derivative instruments and hedges, liabilities333,3336,200,000
Other undisclosed noncurrent liabilities5,250,0005,250,000
Total noncurrent liabilities:5,583,33311,450,000
Total liabilities:7,772,81012,549,946
Temporary equity, carrying amount151,265,672150,000,000
Equity
Equity, attributable to parent, including:(6,536,300)(11,204,677)
Accumulated deficit(6,536,675)(11,205,052)
Other undisclosed equity, attributable to parent375375
Total equity:(6,536,300)(11,204,677)
TOTAL LIABILITIES AND EQUITY:152,502,182151,345,269

Income Statement (P&L) (USD)

6/30/2023
TTM
12/31/2022
12/31/2021
Operating expenses(1,449,098) 
Other undisclosed operating loss(200,000) 
Operating loss:(1,649,098) 
Nonoperating income
(Investment Income, Nonoperating)
8,039,426 
Income from continuing operations before income taxes:6,390,328 
Income tax expense(456,279) 
Income from continuing operations:5,934,049 
Income before gain (loss) on sale of properties:
Net income available to common stockholders, diluted:5,934,049 

Comprehensive Income (USD)

6/30/2023
TTM
12/31/2022
12/31/2021
Net income:5,934,049 
Comprehensive income, net of tax, attributable to parent:5,934,049 

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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