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Sportsmap Tech Acquisition Corp (SMAP)

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Sportsmap Tech Acquisition Balance Sheet Quarterly

SMAP

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SMAP Balance Sheets (Quarterly, GAAP in millions $)	(Sep 30 2022) III. Quarter	(Jun 30 2022) II. Quarter	(Mar 31 2022) I. Quarter	(Dec 31 2021) IV. Quarter	(Sep 30 2021) III. Quarter
ASSETS
Cash & cash equivalent	0.35	0.53	0.68	0.93	0.02
Cash, Cash Eqvivalents Other	-	-	-	-	-
Investments Total	-	-	-	-	-
Cash & Short-term Investments	0.35	0.53	0.68	0.93	0.02
Accounts receivable	-	-	-	-	-
Other Receivables	-	-	-	-	-
Notes Receivable, Current	-	-	-	-	-
Inventories	-	-	-	-	-
Prepaid Expense, Current AS	0.22	0.32	0.43	0.38	-
Total Current Assets	0.57	0.85	1.11	1.32	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	118.09	117.55	117.35	117.31	-
Prepaid Expense, Noncurrent, Total PR	-	-	0.02	0.11	0.29
Discontinued operations, Noncurrent	-	-	-	-	-
Total Assets	118.66	118.40	118.48	118.74	0.31
LIABILITIES
Accounts Payable	-	-	-	-	-
Accrued Liabilities, Current	-	-	-	-	-
Financial Instruments	-	-	-	-	-
Shortterm Debt	-	-	-	-	-
Other Liabilities, Current	-	0.15	0.11	0.18	0.27
Accrued Income Taxes TA	0.06	0.01	-	-	-
Deferred Liability and Revenue	-	-	-	-	-
Discontinued Operation, Liabilities, Current	-	-	-	-	-
Accrued Offering Costs	0.17	0.15	0.11	0.18	0.02
Total Current Liabilities	0.06	0.16	0.11	0.18	0.29
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	0.25	0.02	0.02	0.02	0.00
Total Liabilities	0.25	0.18	0.13	0.20	0.29
SHAREHOLDER'S EQUITY
Common Stock Value	0.00	0.00	0.00	0.00	0.00
Additional Paid In Capital Common Stock	1.21	1.52	1.65	1.65	0.02
Retained Earnings / Accumulated Deficit	-0.55	-0.73	-0.60	-0.41	0.00
Other Equity	-117.74	-117.44	-117.30	-117.30	0.00
Noncontrolling interests & other	117.74	117.44	117.30	117.30	-
Total Stockholder's Equity	0.66	0.79	1.05	1.24	0.02
Liabilities & Stockholder's Equity	118.66	118.40	118.48	118.74	0.31

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