NeuroMind AI Corp. (GGAWF) Financial Statements (2026 and earlier)

Company Profile

Business Address 6 GENERAL-GUISAN-STRASSE
ZUG, 6303
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)
Annual | Quarterly

3/31/2024
MRQ
12/31/2023
12/31/2022
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments   2,325,000
Cash and cash equivalent   2,325,000
Receivables  1,200,59525,000
Prepaid expense  208,72144,133
Asset, held-in-trust   
Other undisclosed current assets   (25,000)
Total current assets: 1,409,3162,369,133
Noncurrent Assets
Asset, held-in-trust1,048,582262,960,151256,795,678
Total noncurrent assets:1,048,582262,960,151256,795,678
Other undisclosed assets   
TOTAL ASSETS:1,048,582264,369,467259,164,811
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:2,938,5222,979,230414,370
Accounts payable  2,303,503319,628
Accrued liabilities  675,72794,742
Other undisclosed accounts payable and accrued liabilities2,938,522  
Deferred revenue  13,915,000 
Debt 2,400,489  
Due to related parties✕✕2,530,000228,077
Total current liabilities:5,339,01119,424,230642,447
Noncurrent Liabilities
Liabilities, other than long-term debt   13,915,000
Deferred revenue   13,915,000
Total noncurrent liabilities:   13,915,000
Other undisclosed liabilities   
Total liabilities:5,339,01119,424,23014,557,447
Temporary equity, including noncontrolling interest948,582262,860,151256,795,000
Equity
Equity, attributable to parent, including:(5,239,011)(17,914,914)(12,187,636)
Accumulated deficit(5,239,644)(17,915,547)(12,188,269)
Other undisclosed equity, attributable to parent633633633
Total equity:(5,239,011)(17,914,914)(12,187,636)
TOTAL LIABILITIES AND EQUITY:1,048,582264,369,467259,164,811

Income Statement (P&L) (USD)
Annual | Quarterly

3/31/2024
TTM
12/31/2023
12/31/2022
12/31/2021
Operating expenses(14,020,000)(120,000)(1,800,000)
Other operating expense, net
(Other Expenses)		 (25,000)  
Other undisclosed operating income (loss)12,805,903(3,176,600) 
Operating loss:(1,239,097)(3,296,600)(1,800,000)
Nonoperating income
(Other Nonoperating income)		1,660,4503,634,473 
Income (loss) from continuing operations:421,353337,873(1,800,000)
Loss before gain (loss) on sale of properties:✕✕✕(1,800,000)
Net income (loss) attributable to parent:421,353337,873(1,800,000)
Preferred stock dividends and other adjustments (263,572,019)(6,065,151) 
Other undisclosed net loss available to common stockholders, basic   
Net loss available to common stockholders, diluted:(263,150,666)(5,727,278)(1,800,000)

Comprehensive Income (USD)
Annual | Quarterly

3/31/2024
TTM
12/31/2023
12/31/2022
12/31/2021
Net income (loss):421,353337,873(1,800,000)
Comprehensive income (loss), net of tax, attributable to parent:421,353337,873(1,800,000)

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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