Ushg Acquisition Corp Cl A (HUGS)
Ushg Acquisition Corp Cl A (HUGS)
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[[ session ]] by (Cboe BZX)
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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 | 199 | 341 | 544 | 387 | 631 |
| TOTAL | $408 | $685 | $1,022 | $846 | $1,101 |
| Non-Current Assets | |||||
| Investments And Advances | 289,073 | 287,838 | 287,535 | 287,516 | 287,510 |
| Other Non-Current Assets | 0 | 0 | 0 | 73 | 187 |
| TOTAL | $289,073 | $287,838 | $287,535 | $287,589 | $287,697 |
| Total Assets | $289,481 | $288,523 | $288,557 | $288,435 | $288,798 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 24 | 86 | 34 | 20 |
| Accrued Expenses | 391 | 74 | 42 | 29 | 24 |
| TOTAL | $930 | $624 | $678 | $263 | $194 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 305,820 | 309,592 | 317,986 | 323,999 | 313,266 |
| TOTAL | $305,820 | $309,592 | $317,986 | $323,999 | $313,266 |
| Total Liabilities | $306,750 | $310,216 | $318,665 | $324,262 | $313,460 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,685 | 35,685 | 35,685 | 35,685 | 35,685 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -17,270 | -21,694 | -30,109 | -35,827 | -24,662 |
| TOTAL | $-17,270 | $-21,693 | $-30,108 | $-35,827 | $-24,661 |
| Total Liabilities And Equity | $289,481 | $288,523 | $288,557 | $288,435 | $288,798 |