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Blockchain Moon Acquisition Corp   (BMAQ)
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Blockchain Moon Acquisition Balance Sheet Quarterly

BMAQ


Select the Financial Report:   Period:   Fiscal Year:




BMAQ Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Sep 30 2020)
III. Quarter
ASSETS
Cash & cash equivalent 0.78 0.28 1.10 1.55 1.05
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.78 0.28 1.10 1.55 1.05
Accounts receivable 3.55 3.84 2.32 2.74 5.41
Financing Receivable, Net, Total NO 0.02 0.01 0.02 0.02 0.01
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Inventories - - - - -
Other Current Assets - - 0.02 0.05 0.00
Prepaid Expense, Current AS 0.90 0.58 0.78 0.78 0.70
Total Current Assets 5.26 4.71 4.24 5.14 7.18
Equipment/Property/Plant Net 0.07 0.07 0.08 0.10 0.12
Goodwill net 19.65 19.65 19.65 19.65 22.15
Intangible Assets 6.06 6.47 6.86 7.26 12.05
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.53 0.65 0.74 0.93 1.00
Deferred Costs, Noncurrent AS - 0.11 - - -
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent DI - - - - -
Total Assets 31.56 31.54 31.58 33.07 42.77
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 8.46 8.76 8.81 8.03 7.61
Accrued Liabilities, Current AC 3.76 3.51 2.94 3.42 1.93
Financial Instruments - - - - -
Short-term Non-bank Loans and Notes Payable 1.72 1.52 2.10 2.22 1.15
Other Liabilities, Current 9.12 6.18 3.56 0.50 0.30
Accrued Income Taxes, Current TA - - - - -
Deferred Revenue, Current DE - - - - -
Business Combination, Contingent Consideration, Liability, Current BU - - - - -
DeferredUnderwritingDiscountNoncurrent - - - - -
Accrued Offering Costs Current 1.16 0.35 0.05 0.22 0.22
Total Current Liabilities 23.07 19.98 17.41 14.17 10.99
Long-term debt - - - 16.45 18.59
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - 16.45 18.59
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Accrued Rent, Noncurrent 15.22 14.00 13.85 0.04 0.34
Total Liabilities 38.29 33.98 31.26 30.67 29.92
SHAREHOLDER'S EQUITY
Common Stock Value 1.50 1.42 1.22 1.19 1.15
Treasury Stock Value -0.22 -0.22 -0.22 -0.22 -1.16
Additional Paid In Capital Common Stock 98.13 99.61 99.48 97.03 96.36
Retained Earnings / Accumulated Deficit -106.14 -103.23 -100.13 -95.64 -83.58
Other Equity 0.01 -0.02 -0.05 0.04 0.07
Common Stockholder's Equity -6.72 -2.44 0.30 2.39 12.84
Preferred Stockholder's Equity - - 0.01 0.01 0.01
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -6.72 -2.44 0.32 2.41 12.85
Liabilities & Stockholder's Equity 31.56 31.54 31.58 33.07 42.77






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