USHG Acquisition Corp. (HUGS) Financial Statements (2024 and earlier)

Company Profile

Business Address 853 BROADWAY, 17TH FLOOR
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)

9/30/2022
MRQ
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 386,462
Cash and cash equivalents 386,462
Prepaid expense 459,422
Total current assets: 845,884
Noncurrent Assets
Asset, held-in-trust 287,516,155
Other noncurrent assets 73,219
Total noncurrent assets: 287,589,374
TOTAL ASSETS: 288,435,258
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 262,954
Taxes payable200,000
Accounts payable 33,955
Accrued liabilities 28,999
Total current liabilities: 262,954
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 36,498,780
Total noncurrent liabilities: 36,498,780
Total liabilities: 36,761,734
Temporary equity, carrying amount 287,500,000
Equity
Equity, attributable to parent, including: (35,826,476)
Accumulated deficit (35,827,169)
Other undisclosed equity, attributable to parent 693
Total equity: (35,826,476)
TOTAL LIABILITIES AND EQUITY: 288,435,258

Income Statement (P&L) (USD)

9/30/2022
TTM
12/31/2021
Operating expenses (1,836,359)
Operating loss: (1,836,359)
Nonoperating income
(Investment Income, Nonoperating)
 16,155
Loss from continuing operations: (1,820,204)
Loss before gain (loss) on sale of properties:(1,820,204)
Net loss: (1,820,204)
Other undisclosed net loss attributable to parent (5,150,061)
Net loss available to common stockholders, diluted: (6,970,265)

Comprehensive Income (USD)

9/30/2022
TTM
12/31/2021
Net loss: (1,820,204)
Comprehensive loss, net of tax, attributable to parent: (1,820,204)

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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