NightDragon Acquisition Corp. (NDAC) Financial Statements (2024 and earlier)

Company Profile

Business Address 101 2ND ST.
SAN FRANCISCO, CA 94105
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 1,102,919
Cash and cash equivalents 1,102,919
Prepaid expense 634,687
Total current assets: 1,737,606
Noncurrent Assets
Prepaid expense 105,781
Asset, held-in-trust 345,030,690
Total noncurrent assets: 345,136,471
TOTAL ASSETS: 346,874,077
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 491,165
Other undisclosed accounts payable and accrued liabilities 491,165
Total current liabilities: 491,165
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 18,270,042
Total noncurrent liabilities: 18,270,042
Total liabilities: 18,761,207
Temporary equity, carrying amount 345,000,000
Equity
Equity, attributable to parent, including: 16,887,130
Retained earnings 16,887,226
Other undisclosed equity, attributable to parent (96)
Other undisclosed equity (33,774,260)
Total equity: (16,887,130)
TOTAL LIABILITIES AND EQUITY: 346,874,077

Income Statement (P&L) (USD)

9/30/2022
TTM
12/31/2021
Operating expenses (1,491,240)
Operating loss: (1,491,240)
Nonoperating income 3,766,546
Income from continuing operations: 2,275,306
Income before gain (loss) on sale of properties:2,275,306
Net income attributable to parent: 2,275,306
Preferred stock dividends and other adjustments (29,221,936)
Net loss available to common stockholders, diluted: (26,946,630)

Comprehensive Income (USD)

9/30/2022
TTM
12/31/2021
Net income: 2,275,306
Comprehensive income, net of tax, attributable to parent: 2,275,306

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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