PMV Consumer Acquisition Corp

For the period ended Dec 31, 2023. Filed Mar 28, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 28, 2024

PMVC$9.77+0.2%Stored close · as of Oct 20, 2022

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Balance Sheets

	December 31,
	2023	2022
ASSETS
Current assets
Cash and cash equivalents	$1,072,630	$1,149,157
Other receivable	—	42,424
Prepaid expenses	129,474	176,463
TOTAL ASSETS	$1,202,104	$1,368,044
LIABILITIES AND STOCKHOLDER’S EQUITY
Current liabilities
Accrued expenses	$175,745	$187,591
Accounts payable – related party	392,000	272,000
Income taxes payable	10,259	30,192
Total current liabilities	578,004	489,783
Derivative warrant liabilities	2,980	149,000
Total Liabilities	580,984	638,783
Commitments and contingencies
Stockholder’s Equity
Preferred stock, $0.0001 par value; 20,000,000 shares authorized; none issued or outstanding	—	—
Class A convertible common stock, $0.0001 par value; 45,000,000 shares authorized; 0 and 68,506 shares issued and outstanding as of December 31, 2023 and 2022, respectively	—	7
Class A common stock (fka Class C common stock), $0.0001 par value; 25,000,000 shares authorized; 73,169 and 4,663 issued and outstanding as of December 31, 2023 and 2022, respectively	7	—
Class B convertible common stock, $0.0001 par value; 10,000,000 shares authorized; 26,831 shares issued and outstanding	3	3
Additional paid-in capital	1,032,917	1,032,917
Accumulated deficit	(411,807)	(303,666)
Total Stockholder’s Equity	621,120	729,261
TOTAL LIABILITIES AND STOCKHOLDER’S EQUITY	$1,202,104	$1,368,044

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.