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Denali Capital Acquisition Corp  (NASDAQ: DECAU)
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Denali Capital Acquisition Balance Sheets Quarterly

DECAU


Select the Financial Report:   Period:




DECAU Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2022)
Q2
(Mar 31 2022)
Q1



ASSETS
Cash & cash equivalent 1.11 0.02 - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 1.11 0.02 - - -
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Deferred Offering Costs Noncurrent - - 0.43 - -
Inventories - - - - -
Prepaid Expense, Current AS 0.15 - - - -
Total Current Assets 1.26 0.02 - - -
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 84.00 0.43 - - -
Deferred, Prepaid and Other Assets, Noncurrent 0.00 - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 85.53 0.44 - - -
LIABILITIES
Accounts Payable and Other Accrued Liabilities, Current 0.08 0.13 - - -
Accrued Liabilities, Current AC - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.08 0.21 - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
DeferredUnderwriterCompensationNonCurrent 2.89 2.89 - - -
Notes Payable Related Parties Current - - 0.08 - -
Total Current Liabilities 0.16 0.43 - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.89 0.00 - - -
Total Liabilities 3.05 0.43 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 - - - -
Additional Paid In Capital Common Stock - 0.02 - - -
Retained Earnings / Accumulated Deficit -1.67 -0.01 - - -
Other Equity -84.15 0.00 - - -
Noncontrolling interests & other 84.15 - - - -
Total Stockholder's Equity -1.67 0.01 - - -
Liabilities & Stockholder's Equity 85.53 0.44 - - -




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