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Consolidated balance sheets

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
Q1 FY2021
As of Mar 31, 2021
ASSETS:
Cash
Prepaid expense
Due from sponsor
Total current assets
Prepaid expenses - non-current
Investments held in Trust Account
TOTAL ASSETS
LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS’ DEFICIT:
Accrued offering costs and expenses
Accounts payable and accrued expenses
Promissory note - related party
Due to related parties
Payable to Trust Account
Income tax payable
Excise tax payable
Promissory notes
Promissory notes – related party
Promissory notes – related party
Due to related parties
Total current liabilities
Deferred underwriter's discount
Other long-term liabilities
Deferred underwriting commissions
Warrant liabilities
Total Liabilities
Class A common stock subject to possible redemption
Common Class A
Class A common stock subject to redemption
Total common Class A
Common Class A Subject to Redemption
Total class A common stock subject to possible redemption
Stockholders’ Deficit:
Common stock, value
Common Class A
Class A common stock not subject to redemption
Total common Class A
Common Class A Subject to Redemption
Common Class A Not Subject to Redemption
Common Class B
Additional paid-in capital
Accumulated deficit
Common Class A
Common Class B
Total Stockholders’ Deficit
TOTAL LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS’ DEFICIT

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