Renatus Tactical Acquisition Corp I Balance Sheet (2024-2026) | RTAC

Balance Sheet Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.57M0.10M0.00M0.01M
Prepaid Assets (Quarter) 0.03M0.03M0.51M0.42M0.33M
Current Assets (Quarter) 0.03M0.03M1.23M0.65M0.43M0.34M
Non-Current Assets
Long-Term Investments (Quarter) 243.34M245.86M248.18M250.27M
Other Non-Current Assets (Quarter) 0.60M1.22M
Non-Current Assets (Quarter) 0.60M1.22M243.34M245.86M248.18M250.27M
Assets (Quarter) 0.62M1.25M244.57M246.51M248.61M250.62M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.02M0.01M0.02M
Notes Payables (Quarter) 0.04M
Payables (Quarter) 0.02M0.04M0.01M0.02M
Accumulated Expenses (Quarter) 0.60M1.11M0.62M0.01M0.04M0.11M
Total Current Liabilities (Quarter) 0.60M1.22M0.62M0.05M0.04M0.11M
Non-Current Liabilities
Convertible Debt (Quarter) 0.25M0.25M0.33M
Non-Current Deffered Revenue (Quarter) 8.45M8.45M8.45M8.45M
Preferred Stock Liabilities (Quarter) 243.34M245.86M248.18M250.27M
Other Non-Current Liabilities (Quarter) 0.11M1.58M1.65M1.68M1.73M
Total Non-Current Liabilities (Quarter) 1.11M9.07M10.35M10.38M10.51M
Total Liabilities (Quarter) 0.60M1.22M10.65M10.40M10.42M10.62M
Shareholder's Equity
Common Equity (Quarter) 0.03M0.03M-9.42M-9.75M-9.99M-10.28M
Shareholder's Equity (Quarter) 0.03M0.03M-9.42M-9.75M-9.99M-10.28M
Liabilities and Shareholders Equity (Quarter) 0.62M1.25M244.57M246.51M248.61M250.62M
Retained Earnings (Quarter) -9.42M-9.75M-10.00M-10.28M
Shares Outstanding (Quarter) 7.01M7.01M7.01M7.01M7.01M7.01M