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Northern Revival Acq Corp (NRAC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2023	12-2022	09-2022	06-2022	03-2022
Assets
Current Assets
Cash & Cash Equivalents	28	42	207	407	566
Other current assets	4,427	0	0	0	0
TOTAL	$4,886	$85	$318	$604	$850

Non-Current Assets
Investments And Advances	25,762	245,010	242,967	241,869	241,549
TOTAL	$25,762	$245,010	$242,967	$241,869	$241,549

Total Assets	$30,648	$245,094	$243,285	$242,473	$242,399

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,158	78	37	33	18
Accrued Expenses	703	5	3	32	18
TOTAL	$6,161	$83	$40	$65	$36

Non-Current Liabilities
Other Non-Current Liabilities	37,036	255,665	253,235	252,695	254,102
TOTAL	$37,036	$255,665	$253,235	$252,695	$254,102

Total Liabilities	$43,197	$255,748	$253,275	$252,760	$254,138

Shareholders' Equity
Shares Outstanding, K	8,518	8,518	30,188	30,188	30,188
Common Shares	1	1	1	1	1
Retained earnings	-12,550	-10,654	-9,991	-10,287	-11,739
TOTAL	$-12,549	$-10,654	$-9,990	$-10,287	$-11,739

Total Liabilities And Equity	$30,648	$245,094	$243,285	$242,473	$242,399