Osiris Acquisition Corp. (OSIWT) Financial Statements (2025 and earlier)

Company Profile

Business Address 95 5TH AVE
NEW YORK, NY 10003
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) (USD)

3/31/2024
Q1
12/31/2023
Q4
9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
12/31/2022
Q4
9/30/2022
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments119,920285,09171,228521,284563,70750,096
Cash and cash equivalents119,920285,09171,228521,284563,70750,096
Restricted cash and investments    700,000700,000 
Receivables595959595959
Prepaid expense89,302179,001281,983104,615207,596225,579
Total current assets:209,281464,151353,2701,325,9581,471,362275,734
Noncurrent Assets
Asset, held-in-trust32,964,32932,818,78232,560,15231,805,48931,685,865231,336,755
Total noncurrent assets:32,964,32932,818,78232,560,15231,805,48931,685,865231,336,755
TOTAL ASSETS:33,173,61033,282,93332,913,42233,131,44733,157,227231,612,489
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt3,000,0003,000,000    
Due to related parties2,500,0001,500,0001,500,0001,200,000
Other undisclosed current liabilities1,688,6481,571,5971,697,8602,440,5272,211,7301,708,831
Total current liabilities:4,688,6484,571,5974,197,8603,940,5273,711,7302,908,831
Noncurrent Liabilities
Other undisclosed noncurrent liabilities11,665,18512,028,89717,005,74911,645,39010,233,53411,289,740
Total noncurrent liabilities:11,665,18512,028,89717,005,74911,645,39010,233,53411,289,740
Total liabilities:16,353,83316,600,49421,203,60915,585,91713,945,26414,198,571
Equity
Equity, attributable to parent, including:(16,163,524)(16,040,315)(20,754,311)(14,859,959)(13,073,902)(13,546,549)
Accumulated deficit(16,164,099)(16,040,890)(20,754,886)(14,860,534)(13,074,477)(13,547,124)
Other undisclosed equity, attributable to parent575575575575575575
Other undisclosed equity32,983,30132,722,75432,464,12432,405,48932,285,865230,960,467
Total equity:16,819,77716,682,43911,709,81317,545,53019,211,963217,413,918
TOTAL LIABILITIES AND EQUITY:33,173,61033,282,93332,913,42233,131,44733,157,227231,612,489

Income Statement (P&L) (USD)

3/31/2024
Q1
12/31/2023
Q4
9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
12/31/2022
Q4
9/30/2022
Q3
Gross profit:   (30,000)(30,000)(30,000)(30,000)
Operating expenses(442,706)(219,044)(720,546)(329,580)(752,414)(468,769)
Operating loss:(442,706)(219,044)(750,546)(359,580)(782,414)(498,769)
Nonoperating income (expense)624,2595,235,483(5,025,311)(1,292,232)2,427,4891,306,567
Investment income, nonoperating260,547258,631335,048119,6241,371,2831,132,777
Income (loss) from continuing operations before income taxes:181,5535,016,439(5,775,857)(1,651,812)1,645,075807,798
Income tax expense(44,215)(43,812)(59,860)(14,621)(244,615)(286,024)
Income (loss) from continuing operations:137,3384,972,627(5,835,717)(1,666,433)1,400,460521,774
Income before gain (loss) on sale of properties:521,774
Net income (loss) available to common stockholders, diluted:137,3384,972,627(5,835,717)(1,666,433)1,400,460521,774

Comprehensive Income (USD)

3/31/2024
Q1
12/31/2023
Q4
9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
12/31/2022
Q4
9/30/2022
Q3
Net income (loss):137,3384,972,627(5,835,717)(1,666,433)1,400,460521,774
Comprehensive income (loss), net of tax, attributable to parent:137,3384,972,627(5,835,717)(1,666,433)1,400,460521,774

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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