Mountain Crest Acquisition Corp. IV (MCAF) Financial Statements (2023 and earlier)

Company Profile

Business Address 311 WEST 43RD STREET, 12TH FLOOR
NEW YORK, NY 10036
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) ($ in thousands)

6/30/2023
MRQ
12/31/2022
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments195370
Cash and cash equivalents195370
Prepaid expense647
Asset, held-in-trust34,08557,502
Total current assets:34,28657,920
Noncurrent Assets
Deferred costs  406
Total noncurrent assets:  406
Other undisclosed assets  (406)
TOTAL ASSETS:34,28657,920
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:287 
Accrued liabilities137 
Other undisclosed accounts payable and accrued liabilities150 
Debt581 
Other undisclosed current liabilities2,249 
Total current liabilities:3,117 
Noncurrent Liabilities
Other undisclosed liabilities  2,114
Total liabilities:3,1172,114
Temporary equity, carrying amount34,06757,500
Equity
Equity, attributable to parent(2,898)(1,695)
Common stock00
Accumulated deficit(2,898)(1,695)
Total equity:(2,898)(1,695)
TOTAL LIABILITIES AND EQUITY:34,28657,920

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

6/30/2023
TTM
12/31/2022
12/31/2021
Revenues
(Net Investment Income)
775 
Gross profit:775 
Operating expenses(750) 
Other undisclosed operating loss(775) 
Operating loss:(750) 
Nonoperating income775 
Investment income, nonoperating248 
Interest and debt expense  
Income from continuing operations before equity method investments, income taxes:25 
Other undisclosed income from continuing operations before income taxes  
Income from continuing operations before income taxes:25 
Income tax expense(137) 
Income (loss) from continuing operations:(111) 
Income before gain (loss) on sale of properties:
Net income (loss) available to common stockholders, diluted:(111) 

Comprehensive Income ($ in thousands)

6/30/2023
TTM
12/31/2022
12/31/2021
Net income (loss):(111) 
Comprehensive income (loss), net of tax, attributable to parent:(111) 

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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