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Home Plate Acquisition Corp   (HPLT)
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Home Plate Acquisition Balance Sheet Quarterly

HPLT


Select the Financial Report:   Period:   Fiscal Year:




HPLT Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
ASSETS
Cash & cash equivalent 0.73 0.61 1.08 1.39 1.54
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.73 0.61 1.08 1.39 1.54
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets - 180.58 - - -
Prepaid Expense, Current AS 0.13 0.24 0.29 0.40 0.41
Total Current Assets 0.86 181.43 1.37 1.79 1.95
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 23.82 24.00 202.95 201.00 200.29
Prepaid Expense, Noncurrent, Total PR - - - - 0.09
Discontinued operations, Noncurrent - - - - -
Total Assets 24.68 205.78 204.31 202.98 202.33
LIABILITIES
Accounts Payable, Current AC 0.02 0.03 0.00 0.01 0.03
Accrued Liabilities, Current AC 2.97 2.85 0.95 0.70 0.44
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.00 180.58 0.00 0.00 0.00
Sales and Excise Tax Payable, Current 1.77 - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Accrued Offering Costs Current - - - - -
Total Current Liabilities 4.76 183.46 0.95 0.71 0.48
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Derivative Liability, Noncurrent DE 0.38 5.58 0.09 0.70 3.18
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 7.00 7.00 7.28 7.00 7.00
Total Liabilities 12.14 196.04 8.32 8.42 10.66
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 - - -
Retained Earnings / Accumulated Deficit -11.14 -13.46 -6.20 -6.26 -8.45
Other Equity -23.68 -23.20 -202.19 -200.82 -200.12
Noncontrolling interests & other 23.68 23.20 202.19 200.82 200.12
Total Stockholder's Equity -11.14 -13.46 -6.20 -6.26 -8.45
Liabilities & Stockholder's Equity 24.68 205.78 204.31 202.98 202.33






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