$ANNA Balance Sheet | Understand Stock

$ANNA

$2.50 -$0.01 (0.4%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	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
ASSETS
Current Assets:
Cash
Cash and cash equivalents
Restricted cash
Accounts receivable
Prepaid expenses and other assets
Total Current Assets
Prepaid insurance - noncurrent
Investments held in Trust Account

Non-current assets:
Renewable natural gas properties, net of accumulated depreciation of $132,094
Natural gas and other properties, successful efforts method, net of accumulated depreciation and depletion of $4,237,638 and $2,932,984, respectively
Renewable natural gas properties, net of accumulated depreciation of $677,324 and $508,583, respectively
Value-added tax refund receivable
Operating lease right-of-use assets
Deferred tax assets
Total Non-current Assets
Total Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Accounts payable
Accrued offering costs
Accrued expenses
Accrued expenses – related party
Related party
Total accrued expenses – related party
Promissory note – related party
Related party
Total promissory note – related party
Accounts payable and accrued expenses
Related party payables
Related party
Total related party payables
Income tax payable
Lease liability, short-term
Derivative liability, at fair value
Contingent consideration liability, short-term
Total Current Liabilities
Deferred underwriting fee payable

Non-current Liabilities:
Asset retirement obligation
Deferred tax liability
Lease liability, long-term
Contingent consideration liability, long-term
Total Non-current Liabilities
Total Liabilities
Class 1 Preferred Units, no par value, 43,611 units authorized, issued and outstanding; liquidation preference $152,637,776 as of December 31, 2023
Class A Ordinary Shares Subject to Possible Redemption
Class A Common Stock
Total class 1 Preferred Units, no par value, 43,611 units authorized, issued and outstanding; liquidation preference $152,637,776 as of December 31, 2023
Stockholders’ Equity:
Preference shares, $0.0001 par value; 1,000,000 shares authorized; no shares issued and outstanding
Common stock value
Class A Common Stock
Class B Ordinary Shares
Class C Common Stock
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total Shareholders’ Deficit
Noncontrolling interest
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity

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