Ackrell SPAC Partners I Co. (ACKIT) financial statements (2022 and earlier)
Company profile
| Business Address |
2093 PHILADELPHIA PIKE #1968 CLAYMONT, DE 19703 |
| State of Incorp. | DE |
| 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 | 12/31/2020 | |||
|---|---|---|---|---|
| ASSETS | ||||
| Current Assets | ||||
| Cash, cash equivalents, and short-term investments | 87 | 677 | ||
| Cash and cash equivalents | 87 | 677 | ||
| Prepaid expense | 72 | 227 | ||
| Total current assets: | 159 | 904 | ||
| Noncurrent Assets | ||||
| Long-term investments and receivables | 140,823 | 139,383 | ||
| Long-term investments | 140,823 | 139,383 | ||
| Total noncurrent assets: | 140,823 | 139,383 | ||
| TOTAL ASSETS: | 140,982 | 140,287 | ||
| LIABILITIES AND EQUITY | ||||
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities, including: | 793 | 293 | ||
| Taxes payable | 196 | 7 | ||
| Other undisclosed accounts payable and accrued liabilities | 598 | 286 | ||
| Due to related parties | 124 | 4 | ||
| Other undisclosed current liabilities | 1,576 | 7 | ||
| Total current liabilities: | 2,492 | 304 | ||
| Noncurrent Liabilities | ||||
| Liabilities, other than long-term debt | 581 | |||
| Derivative instruments and hedges, liabilities | 581 | |||
| Other undisclosed noncurrent liabilities | 285 | |||
| Total noncurrent liabilities: | 285 | 581 | ||
| Total liabilities: | 2,777 | 885 | ||
| Stockholders' equity | ||||
| Stockholders' equity attributable to parent | (2,618) | 19 | ||
| Common stock | 0 | 0 | ||
| Additional paid in capital | 144 | |||
| Accumulated deficit | (2,619) | (125) | ||
| Total stockholders' equity: | (2,618) | 19 | ||
| Other undisclosed liabilities and equity | 140,823 | 139,383 | ||
| TOTAL LIABILITIES AND EQUITY: | 140,982 | 140,287 | ||
Income statement (P&L) ($ in thousands)
| 12/31/2021 | 12/31/2020 | ||
|---|---|---|---|
| Operating expenses | (1,554) | (119) | |
| Operating loss: | (1,554) | (119) | |
| Nonoperating income (expense) | 355 | (3) | |
| Investment income, nonoperating | 59 | 3 | |
| Loss from continuing operations before income taxes: | (1,198) | (122) | |
| Income tax expense | (159) | (24) | |
| Loss before gain (loss) on sale of properties: | (1,357) | (146) | |
| Other undisclosed net income | 2,555 | 24 | |
| Net income (loss): | 1,198 | (122) | |
| Net income attributable to noncontrolling interest | 1,198 | ||
| Other undisclosed net loss attributable to parent | (3,595) | (0) | |
| Net loss attributable to parent: | (1,198) | (122) | |
| Other undisclosed net loss available to common stockholders, basic | (19,565) | ||
| Net loss available to common stockholders, diluted: | (1,198) | (19,687) | |
Comprehensive Income ($ in thousands)
| 12/31/2021 | 12/31/2020 | ||
|---|---|---|---|
| Net income (loss): | 1,198 | (122) | |
| Comprehensive income (loss): | 1,198 | (122) | |
| Comprehensive income, net of tax, attributable to noncontrolling interest | 1,198 | ||
| Comprehensive income (loss), net of tax, attributable to parent: | 2,396 | (122) | |
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.