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Isleworth Healthcare Acquisition (ISLE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Isleworth Healthcare Acquisition spans from Jun 30 2021 to Jun 30 2022, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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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 equivalent0.11
Cash & Short-term Investments0.00
Due from Related Parties, Current RE0.00
Other Current Assets0.00
Prepaid Expense, Current AS0.25
Total Current Assets0.36
Prepaid Expense, Noncurrent, Total PR0.00
Other Assets, Noncurrent207.00
Total Assets207.71
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.13
Other Liabilities, Current0.45
Accrued Income Taxes, Current TA0.03
Total Current Liabilities0.61
Total Long-term Debt0.00
Other liabilities, Noncurrent0.56
WarrantLiabilityNonCurrent0.56
Convertible Promissory Note Related Party At Fair Value Current0.30
Total Liabilities1.17
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit-0.62
Other Equity-207.16
Common Stockholder's Equity-207.77
Non-controlling interests & other207.16
Total Stockholder's Equity-0.62
Liabilities & Stockholder's Equity207.71
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About Isleworth Healthcare Acquisition Corp 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: 0001193125-22-219931

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