Isleworth Healthcare Acquisition Corp (ISLE)
Isleworth Healthcare Acquisition Corp (ISLE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 108 | 524 | 466 | 516 | 576 |
| Receivables | N/A | N/A | 77 | 77 | 77 |
| TOTAL | $360 | $808 | $860 | $1,039 | $1,188 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 207,355 | 207,055 | 207,107 | 207,034 | 207,021 |
| TOTAL | $207,355 | $207,055 | $207,107 | $207,034 | $207,021 |
| Total Assets | $207,715 | $207,863 | $207,967 | $208,073 | $208,209 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 132 | 392 | 278 | 165 | 115 |
| TOTAL | $612 | $692 | $278 | $165 | $115 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 207,719 | 209,757 | 215,313 | 216,391 | 203,094 |
| TOTAL | $207,719 | $209,757 | $215,313 | $216,391 | $203,094 |
| Total Liabilities | $208,331 | $210,449 | $215,590 | $216,556 | $203,209 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,191 | 26,191 | 26,191 | 26,191 | 26,191 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -617 | -2,587 | -7,624 | -8,483 | 772 |
| TOTAL | $-616 | $-2,586 | $-7,623 | $-8,483 | $5,000 |
| Total Liabilities And Equity | $207,715 | $207,863 | $207,967 | $208,073 | $208,209 |