Enterprise 4.0 Technology Acquisition Corp. (ENTF) Financial Statements (2023 and earlier)
Company Profile
| Business Address |
630 RAMONA ST. PALO ALTO, CA 94301 |
| 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) ($ in thousands)
| 12/31/2022 | 12/31/2021 | |||
|---|---|---|---|---|
| ASSETS | ||||
| Current Assets | ||||
| Cash, cash equivalents, and short-term investments | 271 | 638 | ||
| Cash and cash equivalents | 271 | 638 | ||
| Deferred costs | 27 | |||
| Other undisclosed current assets | 172 | 333 | ||
| Total current assets: | 443 | 998 | ||
| Noncurrent Assets | ||||
| Prepaid expense | 281 | |||
| Asset, held-in-trust | 310,537 | 306,017 | ||
| Total noncurrent assets: | 310,537 | 306,298 | ||
| TOTAL ASSETS: | 310,980 | 307,296 | ||
| LIABILITIES AND EQUITY | ||||
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 20 | 103 | ||
| Accrued liabilities | 20 | 103 | ||
| Due to related parties | 29 | |||
| Total current liabilities: | 49 | 103 | ||
| Noncurrent Liabilities | ||||
| Other undisclosed noncurrent liabilities | 17,500 | 17,500 | ||
| Total noncurrent liabilities: | 17,500 | 17,500 | ||
| Total liabilities: | 17,549 | 17,603 | ||
| Temporary equity, carrying amount | 310,537 | 306,000 | ||
| Equity | ||||
| Equity, attributable to parent, including: | (17,106) | (16,307) | ||
| Accumulated deficit | (17,107) | (16,307) | ||
| Other undisclosed equity, attributable to parent | 1 | 1 | ||
| Total equity: | (17,106) | (16,307) | ||
| TOTAL LIABILITIES AND EQUITY: | 310,980 | 307,296 | ||
Income Statement (P&L) ($ in thousands)
| 12/31/2022 | 12/31/2021 | ||
|---|---|---|---|
| Operating expenses | (782) | ||
| Operating loss: | (782) | ||
| Net loss: | (782) | ||
| Net loss attributable to noncontrolling interest | (3,737) | ||
| Other undisclosed net income attributable to parent | 8,257 | ||
| Net income available to common stockholders, diluted: | 3,737 | ||
Comprehensive Income ($ in thousands)
| 12/31/2022 | 12/31/2021 | ||
|---|---|---|---|
| Net loss: | (782) | ||
| Comprehensive loss: | (782) | ||
| Comprehensive loss, net of tax, attributable to noncontrolling interest | (3,737) | ||
| Comprehensive loss, net of tax, attributable to parent: | (4,520) | ||
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.