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Live Oak Mobility Acquisition Corp   (LOKM)
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Live Oak Mobility Acquisition Balance Sheet Quarterly

LOKM


Select the Financial Report:   Period:   Fiscal Year:




LOKM Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
ASSETS
Cash & cash equivalent 0.92 1.11 1.52 1.69 1.79
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.92 1.11 1.52 1.69 1.79
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets - - - - 0.00
Prepaid Expense, Current AS 0.06 0.08 0.10 0.26 0.42
Total Current Assets 0.98 1.19 1.62 1.95 2.20
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 253.36 253.00 253.00 253.00 253.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 254.34 254.23 254.64 254.96 255.21
LIABILITIES
Accounts Payable, Current AC 0.11 0.08 0.20 0.19 0.17
Accrued Liabilities, Current AC - 0.02 1.66 0.13 0.12
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.10 0.05 0.17 0.14 0.09
Taxes Payable, Current, Total 0.02 - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Franchise Tax Payable 0.10 0.05 0.17 0.14 0.09
Deferred Legal Fees 1.93 1.86 0.15 0.15 0.15
Total Current Liabilities 0.23 0.15 2.03 0.47 0.39
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Derivative Liability, Noncurrent DE 1.86 4.53 11.67 13.66 16.99
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 9.91 9.85 8.14 8.14 8.14
Total Liabilities 12.01 14.53 21.84 22.27 25.52
SHAREHOLDER'S EQUITY
Common Stock Value - - - - 0.00
Additional Paid In Capital Common Stock - - - - 8.51
Retained Earnings / Accumulated Deficit -10.67 -13.29 -20.20 -20.31 -3.51
Other Equity -253.00 -253.00 -253.00 -253.00 -224.69
Noncontrolling interests & other 253.00 253.00 253.00 253.00 224.69
Total Stockholder's Equity -10.67 -13.29 -20.20 -20.30 5.00
Liabilities & Stockholder's Equity 254.34 254.23 254.64 254.96 255.21






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