Coliseum Acquisition Corp. (MITA) Financial Statements (2024 and earlier)

Company Profile

Business Address 1180 NORTH TOWN CENTER DRIVE
LAS VEGAS, NV 89144
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)

3/31/2024
MRQ
12/31/2023
12/31/2022
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  233,036801,945
Cash and cash equivalents  233,036801,945
Receivables  2,058 
Other undisclosed current assets 236,760519,808
Total current assets: 471,8541,321,753
Noncurrent Assets
Asset, held-in-trust30,969,758152,348,535150,030,739
Other undisclosed noncurrent assets   233,150
Total noncurrent assets:30,969,758152,348,535150,263,889
TOTAL ASSETS:30,969,758152,820,389151,585,642
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,000 
Accrued liabilities 10,000 
Debt500,000  
Other liabilities 639,190  
Other undisclosed current liabilities1,101,711185,50026,996
Total current liabilities:2,240,901195,50026,996
Noncurrent Liabilities
Other undisclosed noncurrent liabilities329,0005,954,00012,484,000
Total noncurrent liabilities:329,0005,954,00012,484,000
Total liabilities:2,569,9016,149,50012,510,996
Equity
Equity, attributable to parent, including:(2,569,901)(5,677,646)(10,956,093)
Accumulated deficit(2,573,651)(5,681,396)(10,959,843)
Other undisclosed equity, attributable to parent3,7503,7503,750
Other undisclosed equity30,969,758152,348,535150,030,739
Total equity:28,399,857146,670,889139,074,646
TOTAL LIABILITIES AND EQUITY:30,969,758152,820,389151,585,642

Income Statement (P&L) (USD)

3/31/2024
TTM
12/31/2023
12/31/2022
12/31/2021
Operating expenses(1,931,216)(1,251,553)(533,130)
Operating loss:(1,931,216)(1,251,553)(533,130)
Nonoperating income
(Other Nonoperating income)
5,030,8778,847,796 
Income (loss) from continuing operations:3,099,6617,596,243(533,130)
Loss before gain (loss) on sale of properties:(533,130)
Other undisclosed net income   4,919,949
Net income attributable to parent:3,099,6617,596,2434,386,819
Preferred stock dividends and other adjustments399,256(2,317,796)(15,369,423)
Other undisclosed net income available to common stockholders, basic   
Net income (loss) available to common stockholders, diluted:3,498,9175,278,447(10,982,604)

Comprehensive Income (USD)

3/31/2024
TTM
12/31/2023
12/31/2022
12/31/2021
Net income:3,099,6617,596,2434,386,819
Comprehensive income, net of tax, attributable to parent:3,099,6617,596,2434,386,819

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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