Isleworth Healthcare Acquisition Corporation (ISLE) financial statements (2022 and earlier)

Company profile

Business Address 970 LAKE CARILLON DRIVE, FEATHER SOUND
ST. PETERSBURG, FL 33716
State of Incorp.
Fiscal Year End December 31
SIC 677 - Blank Checks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments466
Cash and cash equivalents466
Receivables77
Prepaid expense317
Total current assets:860
Noncurrent Assets
Prepaid expense47
Assets held-in-trust207,061
Total noncurrent assets:207,107
TOTAL ASSETS:207,967
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Other undisclosed current liabilities277
Total current liabilities:277
Noncurrent Liabilities
Other undisclosed noncurrent liabilities8,313
Total noncurrent liabilities:8,313
Total liabilities:8,590
Temporary equity, carrying amount207,000
Stockholders' equity
Stockholders' equity attributable to parent(7,623)
Common stock1
Accumulated deficit(7,624)
Total stockholders' equity:(7,623)
TOTAL LIABILITIES AND EQUITY:207,967

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

12/31/2021
Operating expenses(837)
Operating loss:(837)
Net loss:(837)
Other undisclosed net income attributable to parent5,677
Net income available to common stockholders, diluted:4,841

Comprehensive Income ($ in thousands)

12/31/2021
Net loss:(837)
Comprehensive loss, net of tax, attributable to parent:(837)

Statements sources

The financial statements are based on the company's filings with the 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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