XPAC Acquisition Corp. (XPAX)

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10.46

0.11 (1.06%)

At close: Jul 28, 2023, 7:59 PM

XPAC Acquisition Balance Sheet Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Cash & Equivalents	n/a	47.87K	10.64K	44.66K	231.01K	270.26K	307.99K	352.19K	1.01M	n/a	n/a
Short-Term Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Long-Term Investments	68.62M	227.73M	225.09M	222.73M	220.89M	219.92M	219.63M	219.62M	219.61M	n/a	n/a
Other Long-Term Assets	n/a	n/a	n/a	n/a	-1	33.35K	133.42K	233.48K	333.54K	469.31	239.70
Receivables	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Inventory	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Assets	76.95	68.36	185.93	233.49	348.42K	430K	444.88K	411.5K	414.25K	n/a	n/a
Total Current Assets	76.95K	116.23K	196.57K	278.15K	579.43K	700.26K	752.87K	763.69K	1.42M	n/a	n/a
Property-Plant & Equipment	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Goodwill & Intangibles	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Total Long-Term Assets	68.62M	227.73M	225.09M	222.73M	220.89M	219.95M	219.77M	219.85M	219.95M	469.31	239.70
Total Assets	68.69M	227.85M	225.28M	223M	221.47M	220.65M	220.52M	220.61M	221.37M	469.31	239.70
Account Payables	264.44K	n/a	122.72K	295.33K	347.87K	21.94	13.58	132.92	162.60	6.52	9.04
Deferred Revenue	-60K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	60K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Liabilities	60K	n/a	5.78M	5.06M	4.47M	3.29M	2.1M	1.14M	1.01M	364.63	216.73
Total Current Liabilities	324.44K	n/a	5.9M	5.35M	4.82M	3.29M	2.1M	1.14M	1.01M	371.15	225.77
Long-Term Debt	200K	n/a	300K	300K	300K	300K	300K	84.41K	84.41K	84.41	n/a
Other Long-Term Liabilities	718K	8.03M	8.74M	9.56M	9.37M	9.52M	12.45M	13.51M	15.82M	-0.00	n/a
Total Long-Term Liabilities	918K	8.03M	9.04M	9.86M	9.67M	9.82M	12.75M	13.6M	15.91M	84.41	n/a
Total Liabilities	1.24M	8.03M	14.95M	15.21M	14.48M	13.12M	14.85M	14.74M	16.91M	455.56	225.77
Total Debt	200K	n/a	300K	300K	300K	300K	300K	84.41K	84.41K	84.41	n/a
Common Stock	68.62M	227.73M	225.09M	222.73M	220.89M	219.92M	219.63M	219.62M	219.61M	0.57	0.57
Retained Earnings	-7.39M	-14.11M	-14.75M	-14.94M	-13.91M	-12.38M	-13.96M	-13.74M	-15.16M	-11.25	-11.07
Comprehensive Income	-0.00	n/a	0.00	n/a	n/a	0.00	0.00	0.00	n/a	0.00	0.00
Shareholders Equity	67.45M	219.81M	210.33M	207.79M	206.99M	207.54M	205.67M	205.88M	204.45M	13.75	13.93
Total Investments	68.62M	227.73M	225.09M	222.73M	220.89M	219.92M	219.63M	219.62M	219.61M	n/a	n/a