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Legacy Ejy Inc (ENJYQ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Legacy Ejy Inc and Jun 30 2021 reveals how Jun 30 2022 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2022)
(Mar 31 2022) (Dec 31 2021) (Sep 30 2021) (Jun 30 2021)
Assets
Cash & cash equivalent0.96
Cash & Short-term Investments0.00
Accounts receivable1.15
Other Current Assets2.53
Prepaid Expense And Other Assets Current7.67
Total Current Assets12.31
Equipment/Property/Plant Net9.69
Intangible Assets0.82
Other Assets, Noncurrent6.00
Restricted Cash Current2.53
Operating Lease Right Of Use Asset27.16
Total Assets54.72
Liabilities
Accounts Payable, Current AC1.24
Accrued Liabilities, Current0.00
Bridge Loan SH2.50
Other Liabilities, Current13.53
Total Current Liabilities17.27
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.16
Other liabilities, Noncurrent72.57
Accrued Expenses And Other Current Liabilities12.28
Deferred Underwriting Commissions Noncurrent0.00
Operating Lease Liability Noncurrent3.72
Total Liabilities89.99
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock742.68
Retained Earnings / Accumulated Deficit-781.04
Other Equity3.08
Common Stockholder's Equity-35.28
Non-controlling interests & other0.00
Total Stockholder's Equity-35.28
Liabilities & Stockholder's Equity54.72
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About Legacy Ejy Inc Quarterly 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: 0000950170-22-019577

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