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Sportsmap Tech Acquisition Corp   (SMAP)
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Sportsmap Tech Acquisition Balance Sheet Quarterly

SMAP


Select the Financial Report:   Period:   Fiscal Year:




SMAP Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Cash & cash equivalent 0.03 0.26 0.01 0.22 0.35
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.03 0.26 0.01 0.22 0.35
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Prepaid Expense, Current AS 0.01 0.03 0.03 0.16 0.22
Total Current Assets 0.04 0.29 0.04 0.39 0.57
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 17.00 17.00 119.00 118.74 118.00
Prepaid Expense, Noncurrent, Total PR - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 17.75 17.53 119.93 119.13 118.66
LIABILITIES
Accounts Payable - - - - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable 1.03 1.03 0.41 0.08 0.06
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Deferred Income Tax Liabilities Net - - - 0.24 0.17
Franchise Taxes Payable 0.10 0.07 0.05 0.14 -
Total Current Liabilities 1.03 1.03 0.41 0.08 0.06
Long-term debt 0.98 0.28 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.98 0.28 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.88 1.44 0.85 0.55 0.25
Total Liabilities 2.87 1.72 0.85 0.55 0.25
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock - - - 0.50 1.21
Retained Earnings / Accumulated Deficit -2.66 -1.33 -0.35 -0.38 -0.55
Other Equity -17.54 -17.14 -119.43 -118.45 -117.74
Noncontrolling interests & other 17.54 17.14 119.43 118.45 117.74
Total Stockholder's Equity -2.66 -1.33 -0.35 0.12 0.66
Liabilities & Stockholder's Equity 17.75 17.53 119.93 119.13 118.66






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