Mars Acquisition Corp. (MARX) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
1177 AVENUE OF THE AMERICAS NEW YORK, NY 10036 |
| State of Incorp. | |
| Fiscal Year End | September 30 |
| Industry (SIC) | 677 - Blank Checks (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)Annual | Quarterly
| 6/30/2024 Q3 | 3/31/2024 Q2 | 12/31/2023 Q1 | 9/30/2023 Q4 | 6/30/2023 Q3 | 3/31/2023 Q2 | 12/31/2022 Q1 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 291,544 | 131,140 | 178,793 | 237,945 | 407,440 | ||||
| Cash and cash equivalent | 291,544 | 131,140 | 178,793 | 237,945 | 407,440 | ||||
| Prepaid expense | 51,875 | 91,071 | 149,164 | 204,185 | 265,933 | ||||
| Deferred costs | 231,222 | ||||||||
| Total current assets: | 343,419 | 222,211 | 327,957 | 442,130 | 673,373 | 231,222 | |||
| Noncurrent Assets | |||||||||
| Asset, held-in-trust | 22,534,939 | 73,577,725 | 72,587,820 | 71,632,401 | 70,755,798 | ||||
| Deferred costs | 231,222 | ||||||||
| Total noncurrent assets: | 22,534,939 | 73,577,725 | 72,587,820 | 71,632,401 | 70,755,798 | 231,222 | |||
| Other undisclosed assets | (231,222) | ||||||||
| TOTAL ASSETS: | 22,878,358 | 73,799,936 | 72,915,777 | 72,074,531 | 71,429,171 | 231,222 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Debt | 256,080 | ||||||||
| Derivative instruments and hedges, liabilities | 263,000 | ||||||||
| Due to related parties | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | 256,627 | ||
| Other undisclosed current liabilities | 47,572 | ||||||||
| Total current liabilities: | 566,652 | 256,627 | |||||||
| Noncurrent Liabilities | |||||||||
| Other undisclosed liabilities | 16,363 | 75,828 | |||||||
| Total liabilities: | 566,652 | 16,363 | 75,828 | 256,627 | |||||
| Temporary equity, including noncontrolling interest | 22,534,939 | 73,577,725 | 72,587,820 | 71,632,401 | 70,755,798 | ||||
| Equity | |||||||||
| Equity, attributable to parent | (223,233) | 222,211 | 311,594 | 442,130 | 597,545 | (25,405) | |||
| Common stock | 299 | 299 | 299 | 299 | 299 | 216 | |||
| Additional paid in capital | 507,289 | 24,784 | |||||||
| Retained earnings (accumulated deficit) | (223,532) | 221,912 | 311,295 | 441,831 | 89,957 | (50,405) | |||
| Total equity: | (223,233) | 222,211 | 311,594 | 442,130 | 597,545 | (25,405) | |||
| TOTAL LIABILITIES AND EQUITY: | 22,878,358 | 73,799,936 | 72,915,777 | 72,074,531 | 71,429,171 | 231,222 | |||
Income Statement (P&L) (USD)Annual | Quarterly
| 6/30/2024 Q3 | 3/31/2024 Q2 | 12/31/2023 Q1 | 9/30/2023 Q4 | 6/30/2023 Q3 | 3/31/2023 Q2 | 12/31/2022 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Operating expenses | (126,287) | (89,383) | (130,535) | (155,416) | (235,436) | (195) | ||
| Operating loss: | (126,287) | (89,383) | (130,535) | (155,416) | (235,436) | (195) | ||
| Nonoperating income | 254,303 | 989,905 | 955,419 | 876,604 | 375,798 | |||
| Investment income, nonoperating | 573,460 | 989,905 | 955,419 | 876,604 | 375,798 | |||
| Income (loss) from continuing operations: | 128,016 | 900,522 | 824,884 | 721,188 | 140,362 | (195) | ||
| Other undisclosed net loss | (1) | |||||||
| Net income (loss) attributable to parent: | 128,016 | 900,522 | 824,883 | 721,188 | 140,362 | (195) | ||
| Preferred stock dividends and other adjustments | (573,460) | (989,905) | (876,603) | (6,598,251) | ||||
| Other undisclosed net loss available to common stockholders, basic | (8,430,273) | |||||||
| Net loss available to common stockholders, diluted: | (445,444) | (89,383) | (7,605,390) | (155,415) | (6,457,889) | (195) | ||
Comprehensive Income (USD)Annual | Quarterly
| 6/30/2024 Q3 | 3/31/2024 Q2 | 12/31/2023 Q1 | 9/30/2023 Q4 | 6/30/2023 Q3 | 3/31/2023 Q2 | 12/31/2022 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | 128,016 | 900,522 | 824,883 | 721,188 | 140,362 | (195) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | 128,016 | 900,522 | 824,883 | 721,188 | 140,362 | (195) | ||
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.