B. Riley Principal 250 Merger Corp. (BRIV) Financial Statements (2025 and earlier)
Company Profile
Business Address |
299 PARK AVENUE NEW YORK, NY 10171 |
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) ($ in thousands)
12/31/2022 | 12/31/2021 | |||
---|---|---|---|---|
ASSETS | ||||
Current Assets | ||||
Cash, cash equivalents, and short-term investments | 1,050 | |||
Cash and cash equivalent | 1,050 | |||
Prepaid expense | 430 | |||
Other undisclosed current assets | ||||
Total current assets: | 1,480 | |||
Noncurrent Assets | ||||
Prepaid expense | 150 | |||
Asset, held-in-trust | 172,508 | |||
Total noncurrent assets: | 172,658 | |||
TOTAL ASSETS: | 174,138 | |||
LIABILITIES AND EQUITY | ||||
Liabilities | ||||
Current Liabilities | ||||
Accounts payable and accrued liabilities | 175 | |||
Accrued liabilities | 175 | |||
Debt | 28 | |||
Derivative instruments and hedges, liabilities | ||||
Other undisclosed current liabilities | ||||
Total current liabilities: | 203 | |||
Noncurrent Liabilities | ||||
Liabilities, other than long-term debt | 4,766 | |||
Derivative instruments and hedges, liabilities | 4,766 | |||
Total noncurrent liabilities: | 4,766 | |||
Total liabilities: | 4,969 | |||
Equity | ||||
Equity, attributable to parent, including: | (3,331) | |||
Common stock | 0 | |||
Retained earnings (accumulated deficit) | (3,331) | |||
Other undisclosed equity, attributable to parent | 0 | |||
Other undisclosed equity | 172,500 | |||
Total equity: | 169,169 | |||
TOTAL LIABILITIES AND EQUITY: | 174,138 |
Income Statement (P&L) ($ in thousands)
12/31/2022 | 12/31/2021 | ||
---|---|---|---|
Revenues (gain on Disposition of Assets for Financial Service Operations) | 85 | ||
Gross profit: | 85 | ||
Operating expenses | (28) | ||
Other undisclosed operating loss | (632) | ||
Operating loss: | (575) | ||
Nonoperating income | 749 | ||
Investment income, nonoperating | 8 | ||
Other nonoperating income | 741 | ||
Income from continuing operations before equity method investments, income taxes: | 174 | ||
Other undisclosed loss from continuing operations before income taxes | |||
Income from continuing operations before income taxes: | 174 | ||
Income tax expense (benefit) | 119 | ||
Income from continuing operations: | 293 | ||
Income before gain (loss) on sale of properties: | ✕ | 293 | |
Other undisclosed net loss | (127) | ||
Net income available to common stockholders, diluted: | 166 |
Comprehensive Income ($ in thousands)
12/31/2022 | 12/31/2021 | ||
---|---|---|---|
Net income: | 166 | ||
Comprehensive income, net of tax, attributable to parent: | 166 |
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.