Focus Impact Acquisition Corp. (FIACW)
USD 0.03
(-22.86%)
USD 0.03
(-22.86%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | 62.73 Million | 238.83 Million | 236.81 Million |
| Total Current Assets | 318.19 Thousand | 1.79 Million | 1.85 Million |
| Cash And Short Term Investments | 300.16 Thousand | 1.42 Million | 1.39 Million |
| Cash and Cash Equivalents | 300.16 Thousand | 1.42 Million | 1.39 Million |
| Short Term Investments | - | - | - |
| Net Receivables | 13.93 Thousand | - | - |
| Inventory | - | - | - |
| Other Current Assets | 4091.00 | 367.16 Thousand | 462.84 Thousand |
| Total Non-Current Assets | 62.41 Million | 237.03 Million | 234.95 Million |
| Net PPE | - | - | - |
| Good Will And Intangible Assets | - | - | - |
| Good Will | - | - | - |
| Intangible Assets | - | - | - |
| Long-Term Investments | 62.41 Million | 237.03 Million | 234.6 Million |
| Tax Assets | - | - | - |
| Other Non Current Assets | -1.00 | - | 356.68 Thousand |
| Other Assets | 1.00 | - | - |
| Total Liabilities | 53.04 Million | 11.76 Million | 21.28 Million |
| Total Current Liabilities | 52.43 Million | 1.83 Million | 827.27 Thousand |
| Account Payables | 4.4 Million | 1 Million | 656.31 Thousand |
| Tax Payables | 2.27 Million | 708.72 Thousand | 170.95 Thousand |
| Short Term Debt | 1.87 Million | - | - |
| Deferred Revenue | -4.4 Million | - | - |
| Other Current Liabilities | 50.56 Million | 828.72 Thousand | 170.95 Thousand |
| Total Non Current Liabilities | 603.99 Thousand | 9.93 Million | 20.45 Million |
| Long-Term Debt | - | - | - |
| Deferred Revenue Non Current | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - |
| Other Non Current Liabilities | 603.99 Thousand | 9.93 Million | 20.45 Million |
| Other Liabilities | 1.00 | - | - |
| Total Equity | 9.69 Million | 227.06 Million | 215.53 Million |
| Stock Holders Equity | 9.69 Million | 227.06 Million | 215.53 Million |
| Common Stock | 18.85 Million | 237.02 Million | 234.6 Million |
| Retained Earnings | -9.16 Million | -9.95 Million | -19.06 Million |
| Accumulated other comprehensive income | - | - | - |
| Common Stock Equity | 9.69 Million | 227.06 Million | 215.53 Million |
| Capital Lease Obligation | - | - | - |
| Total Investments | 62.41 Million | 237.03 Million | 234.6 Million |
| Total Debt | 1.87 Million | - | - |
| Net Debt | 1.57 Million | -1.42 Million | -1.39 Million |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 19.34 Million | 19.24 Million | 62.73 Million | 62.73 Million | 61.79 Million | 61.05 Million |
| Total Current Assets | 278.23 Thousand | 42.87 Thousand | 318.19 Thousand | 318.19 Thousand | 256.79 Thousand | 630.47 Thousand |
| Cash And Short Term Investments | 32.91 Thousand | 41.57 Thousand | 300.16 Thousand | 300.16 Thousand | 213.33 Thousand | 475.51 Thousand |
| Cash and Cash Equivalents | 32.91 Thousand | 41.57 Thousand | 300.16 Thousand | 300.16 Thousand | 213.33 Thousand | 475.51 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 212.49 Thousand | - | 13.93 Thousand | 13.93 Thousand | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 32.82 Thousand | 1296.00 | 4091.00 | 4091.00 | 43.46 Thousand | 154.96 Thousand |
| Total Non-Current Assets | 19.06 Million | 19.2 Million | 62.41 Million | 62.41 Million | 61.53 Million | 60.42 Million |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 19.06 Million | 19.2 Million | 62.41 Million | 62.41 Million | 61.53 Million | 60.42 Million |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | -1.00 | -1.00 | - | - |
| Other Assets | - | - | 1.00 | 1.00 | - | - |
| Total Liabilities | 12.5 Million | 11.78 Million | 53.04 Million | 53.04 Million | 8.76 Million | 14.59 Million |
| Total Current Liabilities | 11.44 Million | 10.5 Million | 52.43 Million | 52.43 Million | 6.8 Million | 4.2 Million |
| Account Payables | 6.21 Million | 5.69 Million | 4.4 Million | 4.4 Million | 3.73 Million | 1.71 Million |
| Tax Payables | 2.25 Million | 107.34 Thousand | 2.27 Million | 2.27 Million | 1.83 Million | 1.82 Million |
| Short Term Debt | 2.67 Million | 2.15 Million | 1.87 Million | 1.87 Million | 1.02 Million | 487.5 Thousand |
| Deferred Revenue | -6.21 Million | -5.58 Million | -4.4 Million | -4.4 Million | - | -2.2 Million |
| Other Current Liabilities | 8.77 Million | 8.24 Million | 50.56 Million | 50.56 Million | 2.04 Million | 4.2 Million |
| Total Non Current Liabilities | 1.05 Million | 1.28 Million | 603.99 Thousand | 603.99 Thousand | 1.96 Million | 10.38 Million |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 1.05 Million | 1.28 Million | 603.99 Thousand | 603.99 Thousand | 1.96 Million | 10.38 Million |
| Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | - |
| Total Equity | 6.84 Million | 7.45 Million | 9.69 Million | 9.69 Million | 53.02 Million | 46.45 Million |
| Stock Holders Equity | 6.84 Million | 7.45 Million | 9.69 Million | 9.69 Million | 53.02 Million | 46.45 Million |
| Common Stock | 19.28 Million | 19.07 Million | 18.85 Million | 18.85 Million | 61.54 Million | 60.42 Million |
| Retained Earnings | -12.44 Million | -11.61 Million | -9.16 Million | -9.16 Million | -8.51 Million | -13.96 Million |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | 6.84 Million | 7.45 Million | 9.69 Million | 9.69 Million | 53.02 Million | 46.45 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 19.06 Million | 19.2 Million | 62.41 Million | 62.41 Million | 61.53 Million | 60.42 Million |
| Total Debt | 2.67 Million | 2.15 Million | 1.87 Million | 1.87 Million | 1.02 Million | 487.5 Thousand |
| Net Debt | 2.64 Million | 2.1 Million | 1.57 Million | 1.57 Million | 811.66 Thousand | 11.98 Thousand |
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TAMBOLIIN
KANUNGO
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