Blockchain Moon Acquisition (BMAQ) Quarterly Balance Sheets

Quarterly · 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.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent1.03
Other Short-term Investments0.01
Cash & Short-term Investments1.00
Accounts receivable14.16
Financing Receivable, Net, Total NO4.36
Notes, Loans and Financing Receivable, Net, Current AC10.14
Prepaid Expense, Current AS1.67
Total Current Assets16.25
Equipment/Property/Plant Net0.48
Goodwill net7.00
Intangible Assets10.64
Tax Assets, Noncurrent0.00
Deferred Costs, Noncurrent AS1.07
Total Assets34.20
Liabilities
Accounts Payable and Accrued Liabilities, Current LI20.29
Accrued Liabilities, Current AC1.03
Financial Instruments0.09
Other Liabilities, Current0.00
Total Current Liabilities115.25
Long-term debt88.75
Long-term Debt Convertible0.95
Total Long-term Debt89.71
Discontinued Operation, Noncurrent0.00
Accrued Rent, Noncurrent4.17
DeferredUnderwritingDiscountNoncurrent4.03
Accrued Offering Costs Current0.74
Total Liabilities115.29
Stockholders' Equity
Common Stock Value1.89
Treasury Stock Value-0.22
Additional Paid In Capital Common Stock101.98
Retained Earnings / Accumulated Deficit-184.81
Accumulated Other Comprehensive Income0.08
Defined Benefit Plan and Other0.18
Other Equity0.08
Common Stockholder's Equity-81.08
Total Stockholder's Equity-81.08
Liabilities & Stockholder's Equity34.20
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About Blockchain Moon 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: 0001410578-23-000691

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