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Belpointe Prep Llc Cl A Units (OZ)

Belpointe Prep Llc Cl A Units (OZ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
PPE Gross 223,359 199,977 161,816 148,889 133,616
Accumulated depreciation/depletion/amortization -2,225 -1,719 -1,331 -985 -721
PPE Net 221,134 198,258 160,485 147,904 132,895
Cash & Cash Equivalents 115,676 143,467 139,495 147,127 171,544
Receivables N/A N/A 34,943 34,950 38,413
Other assets 15,959 12,270 6,830 7,262 6,181
Total Assets $352,769 $353,995 $341,753 $337,243 $349,033
Liabilities
Long Term Debt N/A N/A N/A N/A 10,797
Payables And Accrued Expenses 11,276 8,414 7,795 6,314 6,908
Other liabilities 21,126 19,657 12,166 8,980 11,845
Total Liabilities $24,006 $21,343 $13,406 $11,446 $27,187
Shareholders' Equity
Shares Outstanding, K 3,623 3,623 3,554 3,513 3,482
Common Shares 326,553 329,482 325,379 322,544 321,647
Other shareholders' equity 2,210 3,170 2,968 3,253 199
TOTAL $328,763 $332,652 $328,347 $325,797 $321,846
Total Liabilities And Equity $352,769 $353,995 $341,753 $337,243 $349,033
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