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Mountain Crest Acquisition Corp IV (MCAF)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2001	03-2001	12-2000	09-2000	06-2000
Assets
Current Assets
Other current assets	1,030	1,230	1,480	6,710	2,790
TOTAL	$1,030	$1,230	$1,480	$6,710	$2,790

Non-Current Assets
Investments And Advances	21,540	22,600	25,830	23,520	23,390
Other Non-Current Assets	11,000	12,510	14,880	18,740	19,910
TOTAL	$32,540	$35,110	$40,710	$42,260	$43,300

Total Assets	$33,570	$36,340	$42,190	$48,970	$46,090

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	690	470	1,430	2,860	3,630
Accrued Expenses	8,010	8,650	8,270	15,460	10,530
Other current liabilities	37,710	37,110	33,860	31,020	29,510
TOTAL	$46,410	$46,230	$43,560	$49,340	$43,670

Non-Current Liabilities
Other Non-Current Liabilities	9	9	9	0	0
TOTAL	$709	$329	$1,079	$N/A	$N/A

Total Liabilities	$47,119	$46,559	$44,639	$49,340	$43,670

Shareholders' Equity
Common Shares	40	40	40	40	40
Other shareholders' equity	170	210	-20	-600	-590
TOTAL	$116,890	$115,030	$114,160	$113,700	$109,680

Total Liabilities And Equity	$164,009	$161,589	$158,799	$163,040	$153,350