SIM Acquisition Corp. I Balance Sheet (2024-2026) | SIMA

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Balance Sheet Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.02M0.86M0.70M0.51M0.35M0.17M0.07M0.47M
Prepaid Assets (Quarter) 0.21M0.13M0.08M0.03M0.17M0.20M0.14M
Current Assets (Quarter) 1.07M0.82M0.59M0.38M0.33M0.27M0.61M
Non-Current Assets
Long-Term Investments (Quarter) 232.63M235.32M237.79M240.27M242.78M245.12M247.27M
Other Non-Current Assets (Quarter) 0.18M0.18M0.18M0.18M
Non-Current Assets (Quarter) 232.81M235.50M237.97M240.45M242.78M245.12M247.27M
Assets (Quarter) 0.06M0.23M233.87M236.33M238.56M240.82M243.11M245.39M247.88M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.03M0.01M0.01M0.03M0.04M0.01M0.04M0.30M0.07M
Notes Payables (Quarter) 0.04M0.24M0.70M
Payables (Quarter) 0.06M0.24M0.01M0.03M0.04M0.01M0.04M0.30M0.77M
Total Current Liabilities (Quarter) 0.06M0.24M0.01M0.03M0.04M0.01M0.04M0.30M0.77M
Non-Current Liabilities
Preferred Stock Liabilities (Quarter) 232.53M235.22M237.69M240.17M242.68M245.02M247.17M
Other Non-Current Liabilities (Quarter) 0.06M0.03M0.06M0.09M0.11M0.02M
Total Non-Current Liabilities (Quarter) 10.95M10.95M10.95M10.95M10.95M10.95M0.75M
Total Liabilities (Quarter) 0.06M0.24M10.96M10.98M10.99M10.96M10.99M11.25M0.77M
Shareholder's Equity
Common Equity (Quarter) -0.00M-0.02M-9.61M-9.88M-10.12M-10.30M-10.56M-10.88M-0.06M
Shareholder's Equity (Quarter) -0.00M-0.02M-9.61M-9.88M-10.12M-10.30M-10.56M-10.88M-0.06M
Liabilities and Shareholders Equity (Quarter) 0.06M0.23M233.87M236.33M238.56M240.82M243.11M245.39M247.88M
Retained Earnings (Quarter) -0.03M-0.04M-9.61M-9.88M-10.12M-10.30M-10.56M-10.88M-0.06M
Shares Outstanding (Quarter) 7.67M7.67M7.67M7.67M7.67M7.67M7.67M7.67M7.67M