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PMV Consumer Acquisition Corp

For the period ended Jun 30, 2024. Filed Aug 13, 2024.

View on SEC.gov

About this filing

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.

Jun 30, 2024 · Filed Aug 13, 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

June 30,December 31,
20242023
(Unaudited)
ASSETS
Current assets
Cash and cash equivalents$1,132,400$1,072,630
Prepaid expenses and other current assets21,429129,474
TOTAL ASSETS$1,153,829$1,202,104
LIABILITIES AND STOCKHOLDER’S EQUITY
Current liabilities
Accrued expenses$183,468$175,745
Accounts payable – related party452,000392,000
Income taxes payable—10,259
Total current liabilities635,468578,004
Derivative warrant liabilities2,9802,980
Total Liabilities638,448580,984
Commitments and contingencies
Stockholder’s Equity
Preferred stock, $0.0001 par value; 460,000 shares authorized; none issued or outstanding——
Class A common stock (fka Class C common stock), $0.0001 par value; 570,000 shares authorized; 73,169 shares issued and outstanding as of June 30, 2024 and December 31, 202377
Class B convertible common stock, $0.0001 par value; 230,000 shares authorized; 26,831 shares issued and outstanding as of June 30, 2024 and December 31, 202333
Additional paid-in capital1,032,9171,032,917
Accumulated deficit(517,546)(411,807)
Total Stockholder’s Equity515,381621,120
TOTAL LIABILITIES AND STOCKHOLDER’S EQUITY$1,153,829$1,202,104
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.