Marblegate Acquisition Corp. (GATEW) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
411 THEODORE FREMD AVENUE RYE, NY 10580 |
| 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)
| 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 123,870 | 568,355 | 380,160 | |||
| Cash and cash equivalent | 123,870 | 568,355 | 380,160 | |||
| Prepaid expense | 35,596 | 325,696 | 344,281 | |||
| Total current assets: | 159,466 | 894,051 | 724,441 | |||
| Noncurrent Assets | ||||||
| Asset, held-in-trust | 6,781,024 | 10,325,848 | 301,518,928 | |||
| Other noncurrent assets | 237,900 | |||||
| Total noncurrent assets: | 6,781,024 | 10,325,848 | 301,756,828 | |||
| TOTAL ASSETS: | 6,940,490 | 11,219,899 | 302,481,269 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities, including: | 373,758 | 567,819 | 347,950 | |||
| Accrued liabilities | 109,697 | 638,962 | 347,950 | |||
| Other undisclosed accounts payable and accrued liabilities | 264,061 | (71,143) | ||||
| Other undisclosed current liabilities | 109,697 | 638,962 | ||||
| Total current liabilities: | 483,455 | 1,206,781 | 347,950 | |||
| Noncurrent Liabilities | ||||||
| Long-term debt and lease obligation | ||||||
| Long-term debt, excluding current maturities | ||||||
| Liabilities, other than long-term debt | 2,232,507 | 216,380 | 250,250 | |||
| Due to related parties | ✕ | ✕ | 200,000 | |||
| Other liabilities | 2,225,000 | |||||
| Derivative instruments and hedges, liabilities | 7,507 | 16,380 | 250,250 | |||
| Other undisclosed noncurrent liabilities | 18,927,583 | 15,192,196 | 14,999,500 | |||
| Total noncurrent liabilities: | 21,160,090 | 15,408,576 | 15,249,750 | |||
| Total liabilities: | 21,643,545 | 16,615,357 | 15,597,700 | |||
| Temporary equity, including noncontrolling interest | 6,780,204 | 10,389,781 | 301,500,000 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | (21,483,259) | (15,785,239) | (14,616,431) | |||
| Accumulated deficit | (21,484,380) | (15,786,360) | (14,617,552) | |||
| Other undisclosed equity, attributable to parent | 1,121 | 1,121 | 1,121 | |||
| Total equity: | (21,483,259) | (15,785,239) | (14,616,431) | |||
| TOTAL LIABILITIES AND EQUITY: | 6,940,490 | 11,219,899 | 302,481,269 | |||
Income Statement (P&L) (USD)
| 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | ||
|---|---|---|---|---|---|
| Other undisclosed operating loss | (5,747,453) | (1,670,335) | (503,572) | ||
| Operating loss: | (5,747,453) | (1,670,335) | (503,572) | ||
| Nonoperating income | 436,654 | 3,539,635 | 235,934 | ||
| Investment income, nonoperating | 427,782 | 3,305,765 | 35,823 | ||
| Income (loss) from continuing operations before income taxes: | (5,310,799) | 1,869,300 | (267,638) | ||
| Income tax expense | (78,830) | (638,962) | |||
| Income (loss) from continuing operations: | (5,389,629) | 1,230,338 | (267,638) | ||
| Loss before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | (267,638) | |
| Net income (loss) attributable to parent: | (5,389,629) | 1,230,338 | (267,638) | ||
| Preferred stock dividends and other adjustments | (269,598) | (2,399,146) | (38,604,526) | ||
| Net loss available to common stockholders, diluted: | (5,659,227) | (1,168,808) | (38,872,164) | ||
Comprehensive Income (USD)
| 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | ||
|---|---|---|---|---|---|
| Net income (loss): | (5,389,629) | 1,230,338 | (267,638) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | (5,389,629) | 1,230,338 | (267,638) | ||
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.