Blockchain Moon Acquisition Corp. (BMAQ) Balance Sheet Annual

Blockchain Moon Acquisition Corp.

BMAQ (NASDAQ)

(%)

Financials
Blockchain Moon Acquisition Corp. Balance Sheet Statement Annual

Annual Quarterly

* (except for per share items) of USD

Period Ending:	2022 12-31	2021 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31
Report Filing:	2023-04-17	2022-04-14	2020-05-14	2018-12-31	2018-04-02	2017-03-31	2016-03-24
Total Current Assets	0.324	1.27	5.77	2.47	1.78	1.58	1.62
Cash and Short Term Investments	0.19	0.832	0.957	1.04	0.14	0.163	0.416
Cash & Equivalents	0.19	0.832	0.957	1.04	0.14	0.163	0.416
Short Term Investments	0	0	0	0	0	0	0
Receivables	0	0.038	4	0.561	0.88	0.157	0.042
Inventory	0	-0.038	0	0	0.611	1.13	1.05
Other Current Assets	0.134	0.443	0.818	0.87	0.146	0.133	0.11
Total Assets	18.75	116.3	80.46	5.03	3.72	2.98	2.32
Total Non-Current Assets	18.43	115	74.68	2.55	1.94	1.4	0.697
Property, Plant and Equipment	0	0	0.031	0.005	0.089	0.099	0.051
Goodwill and Intangible Assets	0	0	73.26	1.21	1.51	0.967	0.63
Goodwill	0	0	53.65	0.989	0.446	0	0
Intangible Assets	0	0	19.61	0.221	1.06	0.967	0.63
Long Term Investments	18.43	115	0	0	0	0	0
Deferred Tax Assets	0	0	0	0	0	0	0
Other Long Term Assets	0	0	1.4	1.34	0.345	0.334	0.016
Total Current Liabilities	4.98	0.206	12.16	1.59	2.18	1.22	0.376
Accounts Payable	0	0	8.36	0.655	1.24	0.654	0.324
Notes Payable/Short Term Debt	0.345	0	0.165	0.23	0.755	0.5	0.052
Tax Payables	0.198	0	0	0	0	0	0
Deferred Revenue	0	0	0.007	0.004	0.01	0	0
Other Current Liabilities	4.44	0.206	3.63	0.702	0.172	0.07	0
Total Liabilities	9.02	4.41	12.96	1.6	3.38	1.41	0.498
Total Non-Current Liabilities	4.03	4.2	0.78	0	1.2	0.186	0.122
Total Long Term Debt	0	0	0.198	0	1.2	0.186	0.122
Deferred Tax Liabilities Non-Current	0	0	0.581	0	0	0	0
Deferred Revenue Non-Current	0	0	0	0	0	0	0
Capital Lease Obligations	0	0	0	0	0	0	0
Other Long Term Liabilities	4.03	4.2	0	0	0	0	0
Total Equity	9.74	111.9	67.49	3.42	0.343	1.57	1.82
Non-Controlling Interest	0	0	0	0	0	0	0
Total Stockholders' Equity	9.74	111.9	67.49	3.42	0.343	1.57	1.82
Retained Earnings	-8.69	-3.13	-20.44	-17.04	-11.82	-8.82	-6.16
Accumulated Other Earnings	0	0	0	0	0	0	0
Common Stock	18.43	115	1	0.621	0.462	0.449	0.359
Preferred Stock	0	0	0	0	0	0	0
Additional Paid in Capital	0	0	86.94	19.84	11.7	9.95	7.62
Total Liabilities & Total Equity	18.75	116.3	80.46	5.03	3.72	2.98	2.32
Total Liabilities & Shareholders' Equity	18.75	116.3	80.46	5.03	3.72	2.98	2.32
Total Investments	18.43	115	0	0	0	0	0
Total Debt	0.345	0	0.363	0.23	1.95	0.686	0.175
Net Debt	0.155	-0.832	-0.594	-0.813	1.81	0.523	-0.242

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Blockchain Moon Acquisition Corp. Balance Sheet Statement Annual