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Blockchain Moon Acquisition (BMAQ) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Blockchain Moon Acquisition adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent1.37
Other Short-term Investments0.16
Cash & Short-term Investments1.00
Accounts receivable16.29
Financing Receivable, Net, Total NO3.85
Notes, Loans and Financing Receivable, Net, Current AC12.76
Prepaid Expense, Current AS2.01
Total Current Assets20.69
Equipment/Property/Plant Net0.39
Goodwill net7.00
Intangible Assets11.54
Tax Assets, Noncurrent0.24
Deferred Costs, Noncurrent AS1.33
Other Assets, Noncurrent0.00
Total Assets39.69
Liabilities
Accounts Payable and Accrued Liabilities, Current LI24.85
Accrued Liabilities, Current AC0.81
Financial Instruments2.36
Short-term Non-bank Loans and Notes Payable0.00
Other Liabilities, Current88.20
Accrued Income Taxes, Current TA0.00
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities116.23
Long-term debt86.14
Long-term Debt Convertible1.86
Total Long-term Debt88.00
Discontinued Operation, Noncurrent5.40
Accrued Rent, Noncurrent0.00
DeferredUnderwritingDiscountNoncurrent4.03
Accrued Offering Costs Current0.74
Total Liabilities116.32
Stockholders' Equity
Common Stock Value1.83
Treasury Stock Value0.22
Additional Paid In Capital Common Stock101.99
Retained Earnings / Accumulated Deficit-180.31
Accumulated Other Comprehensive Income0.08
Defined Benefit Plan and Other0.18
Other Equity0.08
Common Stockholder's Equity-76.64
Non-controlling interests & other0.00
Total Stockholder's Equity-76.64
Liabilities & Stockholder's Equity39.69
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About Blockchain Moon Acquisition Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001410578-23-000691

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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