Bannix Acquisition Corp. (BNIX) Financial Statements (2024 and earlier)
Company Profile
Business Address |
300 TICE BLVD WOODCLIFF LAKE, NJ 07677 |
State of Incorp. | DE |
Fiscal Year End | December 31 |
Industry (SIC) | 7372 - Prepackaged Software (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
9/30/2023 MRQ | 12/31/2022 | 12/31/2021 | |||
---|---|---|---|---|---|
ASSETS | |||||
Current Assets | |||||
Cash, cash equivalents, and short-term investments | 19,257 | 429,444 | |||
Cash and cash equivalents | 19,257 | 429,444 | |||
Prepaid expense | 26,296 | 171,616 | |||
Total current assets: | 45,553 | 601,060 | |||
Noncurrent Assets | |||||
Other undisclosed noncurrent assets | 71,421,125 | 69,691,502 | |||
Total noncurrent assets: | 71,421,125 | 69,691,502 | |||
TOTAL ASSETS: | 71,466,678 | 70,292,562 | |||
LIABILITIES AND EQUITY | |||||
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities, including: | 272,594 | 208,957 | |||
Accrued liabilities | 156,285 | ||||
Other undisclosed accounts payable and accrued liabilities | 116,309 | 208,957 | |||
Due to related parties | ✕ | 28,890 | |||
Other undisclosed current liabilities | 1,159,135 | ||||
Total current liabilities: | 1,431,729 | 237,847 | |||
Noncurrent Liabilities | |||||
Liabilities, other than long-term debt | 79,177 | ||||
Accounts payable and accrued liabilities | 12,180 | ||||
Deferred income tax liabilities | 66,997 | ||||
Other undisclosed noncurrent liabilities | 225,000 | 419,880 | |||
Total noncurrent liabilities: | 304,177 | 419,880 | |||
Total liabilities: | 1,735,906 | 657,727 | |||
Equity | |||||
Equity, attributable to parent | (1,242,612) | 11,563,522 | |||
Common stock | 39,615 | 39,615 | |||
Treasury stock, value | (14,375) | (14,375) | |||
Additional paid in capital | 11,815,485 | ||||
Accumulated deficit | (1,267,852) | (277,203) | |||
Other undisclosed equity | 70,973,384 | 58,071,313 | |||
Total equity: | 69,730,772 | 69,634,835 | |||
TOTAL LIABILITIES AND EQUITY: | 71,466,678 | 70,292,562 |
Income Statement (P&L) (USD)
9/30/2023 TTM | 12/31/2022 | 12/31/2021 | ||
---|---|---|---|---|
Gross profit: | (18,333) | |||
Operating expenses | (15,217,697) | |||
Other undisclosed operating income (loss) | (1,000,944) | 14,840,328 | ||
Operating loss: | (1,000,944) | (395,702) | ||
Nonoperating income | 1,271,333 | 118,499 | ||
Investment income, nonoperating | 118,499 | |||
Other nonoperating income | 1,271,333 | |||
Income (loss) from continuing operations before income taxes: | 270,389 | (277,203) | ||
Income tax expense (benefit) | (223,282) | 103,024 | ||
Income (loss) from continuing operations: | 47,107 | (174,179) | ||
Loss before gain (loss) on sale of properties: | ✕ | ✕ | (174,179) | |
Other undisclosed net loss | (103,024) | |||
Net income (loss): | 47,107 | (277,203) | ||
Other undisclosed net income attributable to parent | ||||
Net income (loss) available to common stockholders, diluted: | 47,107 | (277,203) |
Comprehensive Income (USD)
9/30/2023 TTM | 12/31/2022 | 12/31/2021 | ||
---|---|---|---|---|
Net income (loss): | 47,107 | (277,203) | ||
Comprehensive income (loss), net of tax, attributable to parent: | 47,107 | (277,203) |
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.