Advanced Merger Partners, Inc. (AMPI) Financial Statements (2024 and earlier)

Company Profile

Business Address 1325 AVENUE OF THE AMERICAS, SUITE 2103
NEW YORK, NY 10019
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)

9/30/2022
MRQ
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 1,850,187
Cash and cash equivalents 1,850,187
Prepaid expense 80,834
Total current assets: 1,931,021
Noncurrent Assets
Asset, held-in-trust 287,525,418
Total noncurrent assets: 287,525,418
TOTAL ASSETS: 289,456,439
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 703,952
Accrued liabilities 703,952
Total current liabilities: 703,952
Noncurrent Liabilities
Liabilities, other than long-term debt 9,362,500
Deferred compensation liability, classified 9,362,500
Other undisclosed noncurrent liabilities 8,044,704
Total noncurrent liabilities: 17,407,204
Total liabilities: 18,111,156
Temporary equity, carrying amount 287,500,000
Equity
Equity, attributable to parent, including: (16,154,717)
Accumulated deficit (16,155,436)
Other undisclosed equity, attributable to parent 719
Total equity: (16,154,717)
TOTAL LIABILITIES AND EQUITY: 289,456,439

Income Statement (P&L) (USD)

9/30/2022
TTM
12/31/2021
Revenues
(Net Investment Income)
 151
Gross profit: 151
Other undisclosed operating loss (1,637,860)
Operating loss: (1,637,709)
Nonoperating income 4,012,700
Other nonoperating income 3,987,282
Income from continuing operations before income taxes: 2,374,991
Income tax benefit 274,967
Income from continuing operations: 2,649,958
Income before gain (loss) on sale of properties:2,649,958
Other undisclosed net loss (300,385)
Net income available to common stockholders, diluted: 2,349,573

Comprehensive Income (USD)

9/30/2022
TTM
12/31/2021
Net income: 2,349,573
Comprehensive income, net of tax, attributable to parent: 2,349,573

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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