Colombier Acquisition Corp. II
CLBR
$10.80
$0.050.47%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | ||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 905.00K | 480.70K | 1.19M | 783.10K | |
| Total Receivables | -- | 7.50K | -- | -- | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | 340.60K | 403.40K | 253.90K | 195.70K | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | -- | -- | |
| Total Current Assets | 1.25M | 891.70K | 1.45M | 978.80K | |
|
|
|||||
| Total Current Assets | 1.25M | 891.70K | 1.45M | 978.80K | |
| Net Property, Plant & Equipment | -- | -- | -- | -- | |
| Long-term Investments | -- | -- | -- | -- | |
| Goodwill | -- | -- | -- | -- | |
| Total Other Intangibles | -- | -- | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | 177.63M | 176.62M | 174.41M | 173.28M | |
| Total Assets | 178.88M | 177.52M | 175.86M | 174.26M | |
|
|
|||||
| Total Accounts Payable | -- | -- | -- | -- | |
| Total Accrued Expenses | 734.60K | 373.60K | 157.90K | 129.50K | |
| Short-term Debt | -- | -- | -- | -- | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Liabilities | -- | -- | -- | 85.00K | |
| Total Other Current Liabilities | -- | -- | -- | 85.00K | |
| Total Current Liabilities | 734.60K | 373.60K | 157.90K | 214.50K | |
|
|
|||||
| Total Current Liabilities | 734.60K | 373.60K | 157.90K | 214.50K | |
| Long-Term Debt | -- | -- | -- | -- | |
| Short-term Debt | -- | -- | -- | -- | |
| Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | 183.58M | 182.54M | 180.28M | 178.04M | |
| Total Liabilities | 184.32M | 182.92M | 180.43M | 178.25M | |
|
|
|||||
| Common Stock & APIC | 400.00 | 400.00 | 400.00 | 400.00 | |
| Retained Earnings | -5.44M | -5.40M | -4.58M | -3.99M | |
| Treasury Stock & Other | -- | -- | -- | -- | |
| Total Common Equity | -5.44M | -5.40M | -4.57M | -3.99M | |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | |
| Preferred Stock Convertible | -- | -- | -- | -- | |
| Preferred Stock, Others | -- | -- | -- | -- | |
| Total Preferred Equity | -- | -- | -- | -- | |
|
|
|||||
| Total Common Equity | -5.44M | -5.40M | -4.57M | -3.99M | |
| Total Preferred Equity | -- | -- | -- | -- | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | -5.44M | -5.40M | -4.57M | -3.99M | |
|
|
|||||