Borealis Foods Inc (BRLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | N/A | 1,747 | 0 |
| TOTAL | $N/A | $1,764 | $0 |
| Non-Current Assets | |||
| Other Non-Current Assets | 0 | 175,951 | 0 |
| TOTAL | $N/A | $175,951 | $N/A |
| Total Assets | $N/A | $177,715 | $0 |
| Liabilities | |||
| Current Liabilities | |||
| Accrued Expenses | N/A | 65 | 0 |
| TOTAL | $N/A | $65 | $0 |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 0 | 175,950 | 0 |
| TOTAL | $N/A | $175,950 | $N/A |
| Total Liabilities | $N/A | $176,015 | $0 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 21,563 | N/A | 19,050 |
| Common Shares | N/A | 1 | 0 |
| Retained earnings | N/A | -26 | 0 |
| TOTAL | $N/A | $1,700 | $0 |
| Total Liabilities And Equity | $0 | $177,715 | $0 |