PMV Consumer Acquisition Corp
For the period ended Mar 31, 2024. Filed May 14, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 14, 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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Condensed Balance Sheets
| March 31, | December 31, | |
|---|---|---|
| 2024 | 2023 | |
| (Unaudited) | ||
| ASSETS | ||
| Current assets | ||
| Cash and cash equivalents | $1,171,427 | $1,072,630 |
| Prepaid expenses and other current assets | 18,039 | 129,474 |
| TOTAL ASSETS | $1,189,466 | $1,202,104 |
| LIABILITIES AND STOCKHOLDER’S EQUITY | ||
| Current liabilities | ||
| Accrued expenses | $179,971 | $175,745 |
| Accounts payable – related party | 422,000 | 392,000 |
| Income taxes payable | 40,778 | 10,259 |
| Total current liabilities | 642,749 | 578,004 |
| Derivative warrant liabilities | 2,980 | 2,980 |
| Total Liabilities | 645,729 | 580,984 |
| Commitments and contingencies | ||
| Stockholder’s Equity | ||
| Preferred stock, $0.0001 par value; 20,000,000 shares authorized; none issued or outstanding | — | — |
| Class A common stock (fka Class C common stock), $0.0001 par value; 25,000,000 shares authorized; 73,169 shares issued and outstanding as of March 31, 2024 and December 31, 2023 | 7 | 7 |
| Class B convertible common stock, $0.0001 par value; 10,000,000 shares authorized; 26,831 shares issued and outstanding as of March 31, 2024 and December 31, 2023 | 3 | 3 |
| Additional paid-in capital | 1,032,917 | 1,032,917 |
| Accumulated deficit | (489,190) | (411,807) |
| Total Stockholder’s Equity | 543,737 | 621,120 |
| TOTAL LIABILITIES AND STOCKHOLDER’S EQUITY | $1,189,466 | $1,202,104 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.