Future Health ESG Corp. (FHLT) Financial Statements (2024 and earlier)

Company Profile

Business Address 8 THE GREEN
DOVER, DE 19901
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)

9/30/2023
MRQ
12/31/2022
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments837,6921,446,482
Cash and cash equivalents837,6921,446,482
Prepaid expense89,446108,150
Total current assets:927,1381,554,632
Noncurrent Assets
Asset, held-in-trust16,331,249201,004,349
Other noncurrent assets  74,371
Total noncurrent assets:16,331,249201,078,720
TOTAL ASSETS:17,258,387202,633,352
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1,050,386123,784
Taxes payable62,299
Accounts payable  20,904
Accrued liabilities264,85940,581
Other undisclosed accounts payable and accrued liabilities785,527 
Other undisclosed current liabilities264,859 
Total current liabilities:1,315,245123,784
Noncurrent Liabilities
Other undisclosed noncurrent liabilities9,000,0009,000,000
Total noncurrent liabilities:9,000,0009,000,000
Total liabilities:10,315,2459,123,784
Temporary equity, carrying amount16,331,249201,000,000
Equity
Equity, attributable to parent(9,388,107)(7,490,432)
Common stock500500
Accumulated deficit(9,388,607)(7,490,932)
Total equity:(9,388,107)(7,490,432)
TOTAL LIABILITIES AND EQUITY:17,258,387202,633,352

Income Statement (P&L) (USD)

9/30/2023
TTM
12/31/2022
12/31/2021
Operating expenses(2,206,911) 
Other undisclosed operating loss(200,531) 
Operating loss:(2,407,442) 
Nonoperating income
(Investment Income, Nonoperating)
2,612,059 
Income from continuing operations before income taxes:204,617 
Income tax expense(144,810) 
Net income attributable to parent:59,807 
Preferred stock dividends and other adjustments(1,957,482) 
Other undisclosed net loss available to common stockholders, basic  
Net loss available to common stockholders, diluted:(1,897,675) 

Comprehensive Income (USD)

9/30/2023
TTM
12/31/2022
12/31/2021
Net income:59,807 
Comprehensive income, net of tax, attributable to parent:59,807 

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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