EVe Mobility Acquisition Corp
EVE
AMEX
09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
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Total Cash And Short-Term Investments | 5.30K | 10.30K | 42.20K | 110.90K | 235.60K |
Total Receivables | 3.60K | 3.60K | 3.60K | 3.60K | 2.80K |
Inventory | -- | -- | -- | -- | -- |
Prepaid Expenses | 91.90K | 200.50K | 309.10K | 358.40K | 360.60K |
Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
Other Current Assets | -- | -- | -- | -- | -- |
Total Current Assets | 100.80K | 214.40K | 354.90K | 472.90K | 599.00K |
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Total Current Assets | 100.80K | 214.40K | 354.90K | 472.90K | 599.00K |
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 | 65.82M | 64.97M | 261.42M | 258.68M | 256.59M |
Total Assets | 65.92M | 65.19M | 261.78M | 259.15M | 257.19M |
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Total Accounts Payable | 1.03M | 34.70K | 111.40K | 41.20K | 29.50K |
Total Accrued Expenses | 129.40K | 855.40K | 517.10K | 461.50K | 448.40K |
Short-term Debt | -- | -- | -- | -- | -- |
Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
Finance Division Debt Current | -- | -- | -- | -- | -- |
Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
Total Other Current Liabilities | -- | -- | -- | -- | -- |
Total Current Liabilities | 1.16M | 890.10K | 628.50K | 502.70K | 477.90K |
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Total Current Liabilities | 1.16M | 890.10K | 628.50K | 502.70K | 477.90K |
Long-Term Debt | 157.40K | 157.40K | -- | -- | -- |
Short-term Debt | -- | -- | -- | -- | -- |
Capital Leases | -- | -- | -- | -- | -- |
Finance Division Debt Non Current | -- | -- | -- | -- | -- |
Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
Total Other Liabilities | 75.17M | 74.32M | 270.77M | 268.03M | 265.87M |
Total Liabilities | 76.48M | 75.37M | 271.40M | 268.53M | 266.35M |
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Common Stock & APIC | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
Retained Earnings | -10.56M | -10.18M | -9.62M | -9.38M | -9.16M |
Treasury Stock & Other | -- | -- | -- | -- | -- |
Total Common Equity | -10.56M | -10.18M | -9.62M | -9.38M | -9.16M |
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Preferred Stock Redeemable | -- | -- | -- | -- | -- |
Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
Preferred Stock Convertible | -- | -- | -- | -- | -- |
Preferred Stock, Others | -- | -- | -- | -- | -- |
Total Preferred Equity | -- | -- | -- | -- | -- |
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Total Common Equity | -10.56M | -10.18M | -9.62M | -9.38M | -9.16M |
Total Preferred Equity | -- | -- | -- | -- | -- |
Total Minority Interest | -- | -- | -- | -- | -- |
Total Equity | -10.56M | -10.18M | -9.62M | -9.38M | -9.16M |
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