CIIG Capital Partners II, Inc. (CIIG) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
40 WEST 57TH STREET 29TH FLOOR NEW YORK, NY 10036 |
| 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)
| 12/31/2022 | 12/31/2021 | |||
|---|---|---|---|---|
| ASSETS | ||||
| Current Assets | ||||
| Cash, cash equivalents, and short-term investments | 675,364 | |||
| Cash and cash equivalent | 675,364 | |||
| Prepaid expense | 604,011 | |||
| Total current assets: | 1,279,375 | |||
| Noncurrent Assets | ||||
| Asset, held-in-trust | 291,842,782 | |||
| Total noncurrent assets: | 291,842,782 | |||
| TOTAL ASSETS: | 293,122,157 | |||
| LIABILITIES AND EQUITY | ||||
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 1,316,069 | |||
| Accrued liabilities | 1,316,069 | |||
| Other undisclosed current liabilities | 16,800 | |||
| Total current liabilities: | 1,332,869 | |||
| Noncurrent Liabilities | ||||
| Long-term debt and lease obligation | ||||
| Long-term debt, excluding current maturities | ||||
| Liabilities, other than long-term debt | 10,062,500 | |||
| Deferred compensation liability, classified | 10,062,500 | |||
| Deferred income tax liabilities | ||||
| Total noncurrent liabilities: | 10,062,500 | |||
| Total liabilities: | 11,395,369 | |||
| Temporary equity, including noncontrolling interest | 291,812,500 | |||
| Equity | ||||
| Equity, attributable to parent, including: | (10,085,712) | |||
| Common stock | 719 | |||
| Treasury stock, value | ||||
| Accumulated deficit | (10,086,431) | |||
| Other undisclosed equity, attributable to parent | ||||
| Total equity: | (10,085,712) | |||
| TOTAL LIABILITIES AND EQUITY: | 293,122,157 | |||
Income Statement (P&L) (USD)
| 12/31/2022 | 12/31/2021 | ||
|---|---|---|---|
| Operating expenses | (1,548,562) | ||
| Operating loss: | (1,548,562) | ||
| Nonoperating income | |||
| Loss from continuing operations before income taxes: | (1,548,562) | ||
| Income tax expense (benefit) | 318,839 | ||
| Loss from continuing operations: | (1,229,723) | ||
| Loss before gain (loss) on sale of properties: | ✕ | (1,229,723) | |
| Other undisclosed net loss | (288,557) | ||
| Net loss attributable to parent: | (1,518,280) | ||
| Preferred stock dividends and other adjustments | 20,654,932 | ||
| Net income available to common stockholders, diluted: | 19,136,652 | ||
Comprehensive Income (USD)
| 12/31/2022 | 12/31/2021 | ||
|---|---|---|---|
| Net loss: | (1,518,280) | ||
| Comprehensive loss, net of tax, attributable to parent: | (1,518,280) | ||
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.