Aetherium Acquisition Corp (GMFIW) Financial Statements (2025 and earlier)

Company Profile

Business Address 79B PEMBERWICK RD.
GREENWICH, CT 06831
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) ($ in thousands)

6/30/2024
MRQ
12/31/2023
12/31/2022
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0025
Cash and cash equivalents0025
Deferred costs   305
Asset, held-in-trust32,931117,915 
Total current assets:32,931117,915330
Noncurrent Assets
TOTAL ASSETS:32,931117,915330
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities917468183
Accrued liabilities917468183
Deferred compensation liability4,0254,025 
Due to related parties91122
Other undisclosed current liabilities3,574408 
Total current liabilities:8,5164,992305
Noncurrent Liabilities
Total liabilities:8,5164,992305
Temporary equity, carrying amount31,663117,915 
Equity
Equity, attributable to parent, including:(7,248)(4,992)25
Additional paid in capital   25
Accumulated deficit(7,248)(4,992)(0)
Other undisclosed equity, attributable to parent000
Total equity:(7,248)(4,992)25
TOTAL LIABILITIES AND EQUITY:32,931117,915330

Income Statement (P&L) ($ in thousands)

6/30/2024
TTM
12/31/2023
12/31/2022
12/31/2021
Revenues
(Net Investment Income)
2,752  
Gross profit:2,752  
Operating expenses(895)(1,406) 
Other undisclosed operating loss(2,952)(200) 
Operating loss:(1,095)(1,606) 
Nonoperating income
(Investment Income, Nonoperating)
2,7521,190 
Income (loss) from continuing operations before income taxes:1,657(416) 
Income tax expense(931)(208) 
Net income (loss) available to common stockholders, diluted:726(624) 

Comprehensive Income ($ in thousands)

6/30/2024
TTM
12/31/2023
12/31/2022
12/31/2021
Net income (loss):726(624) 
Comprehensive income (loss), net of tax, attributable to parent:726(624) 

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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