DA32 Life Science Tech Acquisition Corp. (DALS) Financial Statements (2024 and earlier)

Company Profile

Business Address 345 PARK AVENUE SOUTH
NEW YORK, NY 10010
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)

3/31/2023
MRQ
12/31/2022
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments699,2561,864,919
Cash and cash equivalents699,2561,864,919
Prepaid expense229,709603,324
Total current assets:928,9652,468,243
Noncurrent Assets
Asset, held-in-trust202,926,696200,024,686
Total noncurrent assets:202,926,696200,024,686
TOTAL ASSETS:203,855,661202,492,929
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities421,289286,516
Taxes payable142,516
Accounts payable 1,326 
Accrued liabilities419,963144,000
Other undisclosed current liabilities628,744 
Total current liabilities:1,050,033286,516
Noncurrent Liabilities
Other undisclosed noncurrent liabilities5,600,0005,600,000
Total noncurrent liabilities:5,600,0005,600,000
Total liabilities:6,650,0335,886,516
Temporary equity, carrying amount201,941,463200,000,000
Equity
Equity, attributable to parent, including:(4,735,835)(3,393,587)
Accumulated deficit(4,736,400)(3,394,152)
Other undisclosed equity, attributable to parent565565
Total equity:(4,735,835)(3,393,587)
TOTAL LIABILITIES AND EQUITY:203,855,661202,492,929

Income Statement (P&L) (USD)

3/31/2023
TTM
12/31/2022
12/31/2021
Operating expenses(1,350,078) 
Other undisclosed operating loss(410,050) 
Operating loss:(1,760,128) 
Nonoperating income
(Other undisclosed Nonoperating income)
  
Loss from continuing operations before equity method investments, income taxes:(1,760,128) 
Other undisclosed income from continuing operations before income taxes2,902,010 
Income from continuing operations before income taxes:1,141,882 
Income tax expense(542,667) 
Income from continuing operations:599,215 
Loss before gain (loss) on sale of properties:
Net income:599,215 
Other undisclosed net income attributable to parent  
Net income available to common stockholders, diluted:599,215 

Comprehensive Income (USD)

3/31/2023
TTM
12/31/2022
12/31/2021
Net income:599,215 
Comprehensive income, net of tax, attributable to parent:599,215 

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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