OCA Acquisition Corp. (OCAX) financial statements (2022 and earlier)

Company profile

Business Address 485 MADISON AVENUE FLOOR 17TH
NEW YORK, NY 10022
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)

Current Assets
Cash, cash equivalents, and short-term investments1940
Cash and cash equivalents1940
Prepaid expense64 
Deferred costs 175
Total current assets:258175
Noncurrent Assets
Assets held-in-trust151,775 
Total noncurrent assets:151,775 
TOTAL ASSETS:152,033175
Current Liabilities
Accounts payable and accrued liabilities39110
Accrued liabilities39110
Due to related parties117141
Other undisclosed current liabilities1,000 
Total current liabilities:1,509152
Noncurrent Liabilities
Liabilities, other than long-term debt12,215 
Deferred compensation liability, classified5,233 
Derivative instruments and hedges, liabilities6,983 
Total noncurrent liabilities:12,215 
Total liabilities:13,724152
Temporary equity, carrying amount151,743 
Stockholders' equity
Stockholders' equity attributable to parent, including:(13,434)24
Additional paid in capital 25
Accumulated deficit(13,434)(1)
Other undisclosed stockholders' equity attributable to parent00
Total stockholders' equity:(13,434)24

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

Operating expenses(2,557) 
Operating loss:(2,557) 
Nonoperating income7,144 
Income from continuing operations before income taxes:4,588 
Income tax expense(502) 
Income before gain (loss) on sale of properties:4,086 
Other undisclosed net income502 
Net income available to common stockholders, diluted:4,588 

Comprehensive Income ($ in thousands)

Net income:4,588 
Comprehensive income, net of tax, attributable to parent:4,588 

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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