Glenfarne Merger Corp Cl A (GGMC)
Glenfarne Merger Corp Cl A (GGMC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2022 | 06-2022 | 03-2022 | 12-2021 | 09-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 142 | 234 | 537 | 821 | 915 |
| Income taxes - deferred | N/A | 9 | N/A | N/A | N/A |
| TOTAL | $497 | $787 | $1,264 | $1,738 | $2,026 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 273,716 | 272,801 | 272,598 | 272,596 | 272,569 |
| TOTAL | $273,716 | $272,801 | $272,598 | $272,596 | $272,569 |
| Total Assets | $274,212 | $273,589 | $273,862 | $274,334 | $274,594 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 223 | 191 | 200 | 132 | 146 |
| Accrued Expenses | 59 | 50 | 113 | 71 | 71 |
| TOTAL | $470 | $261 | $362 | $405 | $369 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 283,304 | 283,779 | 285,020 | 287,862 | 288,425 |
| TOTAL | $283,304 | $283,779 | $285,020 | $287,862 | $288,425 |
| Total Liabilities | $283,774 | $284,040 | $285,382 | $288,267 | $288,793 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,923 | 34,923 | 34,923 | 34,923 | 34,923 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -9,562 | -10,452 | -11,521 | -13,933 | -14,200 |
| TOTAL | $-9,561 | $-10,451 | $-11,520 | $-13,933 | $-14,199 |
| Total Liabilities And Equity | $274,213 | $273,589 | $273,862 | $274,334 | $274,594 |