Osiris Acquisition Corp. Balance Sheet

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Financial Statements

In millions of USD, except per-share amounts

	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021	Q2 FY2021 As of Jun 30, 2021
ASSETS
Current assets:
Cash
Cash - restricted
Prepaid expenses
Due from Sponsor
Total current assets
Forward purchase asset
Cash held in Trust Account
Total assets
LIABILITIES, COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS' DEFICIT
Current liabilities:
Accounts payable and accrued expenses
Accrued offering costs
Note payable - Sponsor
Total current liabilities
Deferred underwriting compensation
Forward purchase liability
Derivative warrant liabilities
Total liabilities
Class A common stock subject to possible redemption (3,103,541 shares at approximately $10.65 and $10.63 per share redemption value as of March 31, 2024 and December 31, 2023, respectively)
Stockholders' deficit:
Common stock
Class A common stock
Class A common stock not subject to redemption
Total class A common stock
Class B common stock
Additional paid-in capital
Private Placement Warrants
Total additional paid-in capital
Accumulated deficit
Class A common stock
Class B common stock
Total stockholders' deficit
Total liabilities, common stock subject to possible redemption and stockholders' deficit

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