Mallard Acquisition Corp. (MACU) financial statements (2022 and earlier)

Company profile

Business Address 19701 BETHEL CHURCH ROAD #302
CORNELIUS, NC 28031
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)

9/30/2021
TTM
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 783
Cash and cash equivalents 783
Prepaid expense 293
Total current assets: 1,075
Noncurrent Assets
Assets held-in-trust 111,102
Total noncurrent assets: 111,102
TOTAL ASSETS: 112,177
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 106
Accrued liabilities 106
Total current liabilities: 106
Noncurrent Liabilities
Other undisclosed liabilities 19,600
Total liabilities: 19,706
Temporary equity, carrying amount 111,100
Stockholders' equity
Stockholders' equity attributable to parent (18,629)
Common stock 0
Accumulated deficit (18,629)
Total stockholders' equity: (18,629)
TOTAL LIABILITIES AND EQUITY: 112,177

Income statement (P&L) ($ in thousands)

9/30/2021
TTM
12/31/2020
Income tax benefit 962
Net income available to common stockholders, diluted: 962

Comprehensive Income ($ in thousands)

9/30/2021
TTM
12/31/2020
Net income: 962
Comprehensive income, net of tax, attributable to parent: 962

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.

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