Endurance Acquisition Corp. (EDNC) Financial Statements (2024 and earlier)

Company Profile

Business Address 630 FIFTH AVENUE
NEW YORK, NY 10111
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) (USD)

6/30/2022
Q2
3/31/2022
Q1
12/31/2021
Q4
9/30/2021
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments212,259510,165667,567
Cash and cash equivalents212,259510,165667,567
Prepaid expense850,806635,952654,038
Total current assets:1,063,0651,146,1171,321,605
Noncurrent Assets
Prepaid expense  443,363601,461
Asset, held-in-trust201,023,297201,007,683201,000,606
Total noncurrent assets:201,023,297201,451,046201,602,067
TOTAL ASSETS:202,086,362202,597,163202,923,672
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities2,868,4101,566,013121,599
Accrued liabilities2,868,4101,566,013121,599
Total current liabilities:2,868,4101,566,013121,599
Noncurrent Liabilities
Other undisclosed noncurrent liabilities13,414,44118,340,46821,864,263
Total noncurrent liabilities:13,414,44118,340,46821,864,263
Total liabilities:16,282,85119,906,48121,985,862
Temporary equity, carrying amount201,023,297201,007,683201,000,606
Equity
Equity, attributable to parent, including:(15,219,786)(18,317,001)(20,062,796)
Accumulated deficit(15,220,286)(18,317,501)(20,063,371)
Other undisclosed equity, attributable to parent500500575
Total equity:(15,219,786)(18,317,001)(20,062,796)
TOTAL LIABILITIES AND EQUITY:202,086,362202,597,163202,923,672

Income Statement (P&L) (USD)

6/30/2022
Q2
3/31/2022
Q1
12/31/2021
Q4
9/30/2021
Q3
Operating expenses(1,828,812) (36,444)
Operating loss:(1,828,812) (36,444)
Nonoperating income (expense)4,941,641 (102,563)
Income (loss) from continuing operations:3,112,829 (139,007)
Income (loss) before gain (loss) on sale of properties:3,112,829(139,007)
Net income (loss) attributable to parent:3,112,829 (139,007)
Preferred stock dividends and other adjustments(15,614)  
Net income (loss) available to common stockholders, diluted:3,097,215 (139,007)

Comprehensive Income (USD)

6/30/2022
Q2
3/31/2022
Q1
12/31/2021
Q4
9/30/2021
Q3
Net income (loss):3,112,829 (139,007)
Comprehensive income (loss), net of tax, attributable to parent:3,112,829 (139,007)

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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