$NUKK
Nukkleus Inc. Stock $nukk

$nukk Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000121390022049155 Filed on August 18, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$0.00	$0.00	$0.00
YoY Change
Cost Of Revenue	$5.602M	$5.426M	$5.415M
YoY Change	2.6%	11.42%	14.61%
Gross Profit	$541.7K	-$273.5K	-$326.2K
YoY Change	-188.18%	870.62%	-534.88%
Gross Profit Margin
Selling, General & Admin	$1.855M	$1.315M	$1.461M
YoY Change	550.98%	1736.93%	1889.75%
% of Gross Profit	342.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$592.9K	$592.9K	$1.505M
YoY Change	68.37%	406.1%
% of Gross Profit	109.45%
Operating Expenses	$480.9K	$144.6K	$469.3K
YoY Change	213.6%	406.09%	498.48%
Operating Profit	-$480.9K	-$144.6K	-$469.3K
YoY Change	213.6%	406.14%	13661.61%
Interest Expense	-$97.89K	$109.1K	$8.990K
YoY Change	-440.72%	1410.39%	-84.51%
% of Operating Profit
Other Income/Expense, Net	-$97.89K	$109.0K	$8.989K
YoY Change	-440.76%	1409.91%	-1677.02%
Pretax Income	-$578.8K	-$35.54K	-$460.3K
YoY Change	364.45%	66.46%	2159.6%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$578.8K	-$35.54K	-$460.3K
YoY Change	364.45%	66.52%	2159.27%
Net Earnings / Revenue
Basic Earnings Per Share	-$0.13	-$0.01	-$0.08
Diluted Earnings Per Share	-$0.13	-$0.01	-$76.20K
COMMON SHARES
Basic Shares Outstanding	4.452M shares	5.477M shares	6.041M shares
Diluted Shares Outstanding	4.539M shares	5.755M shares	6.041M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$31.20M	$41.59M	$41.65M
YoY Change	-34.22%	-10.81%	-10.68%
Cash & Equivalents	$31.20M	$39.73K	$154.3K
Short-Term Investments		$41.55M	$41.50M
Other Short-Term Assets	$51.98K	$103.2K	$154.5K
YoY Change	133.51%	385.47%	440.79%
Inventory
Prepaid Expenses
Receivables	$35.00K	$68.46K	$55.89K
Other Receivables	$931.1K	$0.00	$0.00
Total Short-Term Assets	$31.25M	$41.69M	$41.81M
YoY Change	-34.14%	-11.51%	-10.4%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$6.602M	$11.20M	$11.53M
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$0.00	$0.00	$0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$31.25M	$41.69M	$41.81M
Total Long-Term Assets	$0.00	$0.00	$0.00
Total Assets	$31.25M	$41.69M	$41.81M
YoY Change	-34.14%	-11.51%	-10.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$336.8K	$112.9K	$234.1K
YoY Change	136.07%	110.28%	621.55%
Accrued Expenses	$436.4K	$462.5K	$451.5K
YoY Change		693.91%	675.04%
Deferred Revenue
YoY Change
Short-Term Debt	$3.483M	$2.930M	$2.830M
YoY Change	199.02%	316.3%	1060.66%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.820M	$3.043M	$3.064M
YoY Change	192.14%	273.01%	815.94%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$225.3K	$119.1K	$175.4K
YoY Change	43.38%	-35.51%	-8.02%
Total Long-Term Liabilities	$225.3K	$119.1K	$175.4K
YoY Change	43.38%	-35.51%	-8.02%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.820M	$3.043M	$3.064M
Total Long-Term Liabilities	$225.3K	$119.1K	$175.4K
Total Liabilities	$4.045M	$3.162M	$3.240M
YoY Change	176.19%	216.06%	516.75%
SHAREHOLDERS EQUITY
Retained Earnings	-$7.839M	-$6.899M
YoY Change
Common Stock	$3.880M	$3.880M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$3.959M	-$3.019M	-$2.931M
YoY Change
Total Liabilities & Shareholders Equity	$31.25M	$41.69M	$41.81M
YoY Change	-34.14%	-11.51%	-10.4%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$578.8K	-$35.54K	-$460.3K
YoY Change	364.45%	66.52%	2159.27%
Depreciation, Depletion And Amortization	$592.9K	$592.9K	$1.505M
YoY Change	68.37%	406.1%
Cash From Operating Activities	-$140.7K	-$214.5K	-$699.3K
YoY Change	14.81%	1072500.0%	714.41%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$41.49M	$0.00	$5.895M
YoY Change
Cash From Investing Activities	$41.49M	$0.00	$5.895M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-10.19M	100.0K	-5.325M
YoY Change
NET CHANGE
Cash From Operating Activities	-140.7K	-214.5K	-699.3K
Cash From Investing Activities	41.49M	0.000	5.895M
Cash From Financing Activities	-10.19M	100.0K	-5.325M
Net Change In Cash	31.16M	-114.5K	-129.2K
YoY Change	-25522.08%	572500.0%
FREE CASH FLOW
Cash From Operating Activities	-$140.7K	-$214.5K	-$699.3K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Trading Symbol TradingSymbol	BRLI
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	3042929	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1934930	usd
CY2022Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	119096	usd
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	180479	usd
CY2022Q2	us-gaap	Liabilities Liabilities	3162025	usd
CY2021Q4	us-gaap	Liabilities Liabilities	2115409	usd
CY2022Q2	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	3966208	shares
CY2021Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	4600000	shares
CY2022Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	41549673	usd
CY2021Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	47387687	usd
CY2021Q4	brli	Preferred Stock Shares Authorized Unlimited Shares PreferredStockSharesAuthorizedUnlimitedShares	unlimited
CY2022Q2	brli	Preferred Stock Shares Authorized Unlimited Shares PreferredStockSharesAuthorizedUnlimitedShares	unlimited
CY2021Q4	brli	Common Stock Shares Authorized Unlimited Share CommonStockSharesAuthorizedUnlimitedShare	unlimited
CY2022Q2	brli	Common Stock Shares Authorized Unlimited Share CommonStockSharesAuthorizedUnlimitedShare	unlimited
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1511000	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1511000	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1511000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1511000	shares
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	3880288	usd
	dei	Entity Address Address Line1 EntityAddressAddressLine1	99 Dan Ba Road
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	3880288	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6899366	usd
	dei	Entity Address Address Line2 EntityAddressAddressLine2	C-9
	dei	Entity Address Address Line3 EntityAddressAddressLine3	Putuo District
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-5712294	usd
	dei	Entity Address City Or Town EntityAddressCityOrTown	Shanghai
	dei	Entity Address Country EntityAddressCountry	CN
	dei	City Area Code CityAreaCode	(86)
	dei	Local Phone Number LocalPhoneNumber	021-80125497
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-3019078	usd
	dei	Security12b Title Security12bTitle	Ordinary Shares, no par value per share
	dei	Document Type DocumentType	10-Q
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-1832006	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	47671090	usd
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-39341
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	D8
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	true
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4451927	shares
CY2022Q2	us-gaap	Cash Cash	39734	usd
CY2021Q4	us-gaap	Cash Cash	283403	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	103213	usd
CY2022Q2	us-gaap	Marketable Securities MarketableSecurities	41549673	usd
CY2021Q4	us-gaap	Marketable Securities MarketableSecurities	47387687	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	41692620	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	47671090	usd
CY2022Q2	us-gaap	Assets Assets	41692620	usd
CY2021Q4	us-gaap	Assets Assets	47671090	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	112902	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	309597	usd
CY2022Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	670600	usd
CY2021Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	500	usd
CY2022Q2	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	2259427	usd
CY2021Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	1624833	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	41692620	usd
CY2022Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	144590	usd
CY2021Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	28567	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	613861	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	106978	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-144590	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-28567	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-613861	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-106978	usd
CY2022Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-56342	usd
CY2021Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-6067	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-61383	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-62968	usd
CY2022Q2	us-gaap	Interest Income Other InterestIncomeOther	52704	usd
CY2021Q2	us-gaap	Interest Income Other InterestIncomeOther	1155	usd
	us-gaap	Interest Income Other InterestIncomeOther	56651	usd
	us-gaap	Interest Income Other InterestIncomeOther	2292	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	109046	usd
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	7222	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	118034	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	65260	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-35544	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-21345	usd
	us-gaap	Net Income Loss NetIncomeLoss	-495827	usd
	us-gaap	Net Income Loss NetIncomeLoss	-41718	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5477208	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6111000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5755372	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6111000	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	154808	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-20373	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	134435	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-21345	usd
CY2021Q2	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	-460000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-346910	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-1832006	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-460282	usd
CY2022Q1	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	-634594	usd
CY2022Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	-3948	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-2930830	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-35544	usd
CY2022Q2	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	-52704	usd
	us-gaap	Net Income Loss NetIncomeLoss	-41718	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-3019078	usd
	us-gaap	Net Income Loss NetIncomeLoss	-495827	usd
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-61383	usd
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-62968	usd
	brli	Interest Earned On Marketable Securities Held In Trust Account InterestEarnedOnMarketableSecuritiesHeldInTrustAccount	56651	usd
	brli	Interest Earned On Marketable Securities Held In Trust Account InterestEarnedOnMarketableSecuritiesHeldInTrustAccount	2292	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	103213	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6645	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-196695	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	27748	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-913769	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-85875	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	634594	usd
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	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	5894665	usd
	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	670100	usd
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	634594	usd
	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	6529259	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5224565	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-243669	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-85875	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	283403	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	712817	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	39734	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	626942	usd
CY2020Q2	brli	Consummated Sale Of Units ConsummatedSaleOfUnits	40000000	usd
CY2020Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	10
	us-gaap	Sale Of Stock Consideration Received Per Transaction SaleOfStockConsiderationReceivedPerTransaction	2069154	usd
	brli	Underwriting Fee UnderwritingFee	1610000	usd
	brli	Other Offering Cost OtherOfferingCost	459154	usd
CY2022Q2	brli	Cash In Trust Account CashInTrustAccount	39734	usd
CY2022Q2	brli	Fair Market Value Percentage FairMarketValuePercentage	0.80	pure
	brli	Trust Account Price Per Share TrustAccountPricePerShare	10
	brli	Redeemption Percent RedeemptionPercent	0.15	pure
CY2021Q2	brli	Sponsor To First Accounts SponsorToFirstAccounts	460000	usd
CY2021Q3	brli	Sponsor To Second Deposit SponsorToSecondDeposit	460000	usd
CY2021Q4	brli	Sponsor Of Third Deposit SponsorOfThirdDeposit	460000	usd
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CY2022Q2	us-gaap	Ownshare Lending Arrangement Shares Outstanding Value OwnshareLendingArrangementSharesOutstandingValue	6529259	usd
CY2022Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	10.3
CY2022Q1	us-gaap	Security Deposit SecurityDeposit	634594	usd
CY2022Q1	us-gaap	Net Asset Value Per Share NetAssetValuePerShare	0.16
CY2022Q1	us-gaap	Deposits Deposits	736000	usd
CY2022Q1	us-gaap	Defined Benefit Plan Assets Expected To Be Returned To Employer Amount DefinedBenefitPlanAssetsExpectedToBeReturnedToEmployerAmount	101406	usd
CY2022Q1	brli	Aggregate Of Shares AggregateOfShares	633792	shares
	brli	Trust Account Per Share Value TrustAccountPerShareValue	10	usd
CY2021Q4	us-gaap	Securities Borrowed Increase SecuritiesBorrowedIncrease	460500	usd
CY2022Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	39734	usd
CY2022Q2	us-gaap	Assets Held In Trust AssetsHeldInTrust	41549673	usd
CY2022Q2	us-gaap	Capital Capital	640555	usd
CY2022Q1	brli	Stockholders Owning Percentage StockholdersOwningPercentage	0.66	pure
CY2022Q1	brli	Shareholders Owning Percentage ShareholdersOwningPercentage	0.34	pure
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Use of Estimates</b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of income and expenses during the reporting period.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate, could change in the near term due to one or more future confirming events. One of the more significant accounting estimates included in these financial statements is the determination of the fair value of the warrant liabilities. Such estimates may be subject to change as more current information becomes available and accordingly the actual results could differ significantly from those estimates. </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	brli	Cash And Noncash Equivalents CashAndNoncashEquivalents	39734	usd
CY2021	brli	Cash And Noncash Equivalents CashAndNoncashEquivalents	283403	usd
CY2022Q2	us-gaap	Marketable Securities MarketableSecurities	41549673	usd
CY2021Q4	us-gaap	Marketable Securities MarketableSecurities	47387687	usd
CY2022Q1	us-gaap	Stock Redeemed Or Called During Period Shares StockRedeemedOrCalledDuringPeriodShares	633792	shares
	brli	Subject To Possible Redemption SubjectToPossibleRedemption	3966208	shares
CY2021	brli	Subject To Possible Redemption SubjectToPossibleRedemption	4600000	shares
	brli	Common Stock Per Share CommonStockPerShare	10
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6111000	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2020Q4	brli	Ordinary Shares Subject To Possible Redemption1 OrdinarySharesSubjectToPossibleRedemption1	46000000	usd
CY2021	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	7687	usd
CY2021	us-gaap	Temporary Equity Other Changes TemporaryEquityOtherChanges	1380000	usd
CY2021Q4	brli	Ordinary Shares Subject To Possible Redemption1 OrdinarySharesSubjectToPossibleRedemption1	47387687	usd
	brli	Redemption Of Share RedemptionOfShare	633792	shares
	brli	Less Redemption Of Shares LessRedemptionOfShares	6529259	shares
	brli	Add Accretion Of Carrying Value To Redemption Value AddAccretionOfCarryingValueToRedemptionValue	56651	shares
	brli	Reclassifications Of Temporary To Permanent Equity1 ReclassificationsOfTemporaryToPermanentEquity1	634594	shares
	brli	Ordinary Shares Subject To Possible Redemptions OrdinarySharesSubjectToPossibleRedemptions	41549673	shares
CY2022Q1	brli	Trust Account Management Expense TrustAccountManagementExpense	500	usd
CY2022Q1	brli	Debt Outstanding Amount DebtOutstandingAmount	736000	usd
CY2022Q1	us-gaap	Defined Benefit Plan Assets Expected To Be Returned To Employer Amount DefinedBenefitPlanAssetsExpectedToBeReturnedToEmployerAmount	101406	usd
CY2022Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-35544	usd
CY2021Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-21345	usd
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-495827	usd
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-41718	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5477208	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6111000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5755372	shares
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Concentration of Credit Risk</b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial instruments that potentially subject the Company to concentrations of credit risk consist of a cash account in a financial institution which, at times may exceed the Federal Depository Insurance Coverage of $250,000. The Company has not experienced losses on this account and management believes the Company is not exposed to significant risks on such account.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	250000	usd
	us-gaap	Business Combination Control Obtained Description BusinessCombinationControlObtainedDescription	The initial shareholders have agreed not to transfer, assign or sell any of the Founder Shares (except to certain permitted transferees) until, the earlier of (i) one year after the date of the consummation of a Business Combination, or (ii) the date on which the closing price of the Company’s ordinary shares equals or exceeds $12.50 per share (as adjusted for stock splits, stock dividends, reorganizations and recapitalizations) for any 20 trading days within any 30-trading day period commencing after a Business Combination, , or earlier, if, subsequent to a Business Combination, the Company consummates a subsequent liquidation, merger, stock exchange or other similar transaction which results in all of the Company’s shareholders having the right to exchange their ordinary shares for cash, securities or other property.
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2019Q3	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	1150000	shares
CY2019Q3	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	1150000	shares
CY2019Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	25000	usd
CY2019Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	25000	usd
	brli	Business Acquisition Description Of Trust Account BusinessAcquisitionDescriptionOfTrustAccount	In order to extend the time available for the Company to consummate a Business Combination, the Sponsor or its affiliates or designees must deposit into the Trust Account $460,000 ($0.10 per Unit), up to an aggregate amount of $1,380,000 or $0.30 per Unit, on or prior to the date of the applicable deadline, for each three months extension.
CY2021Q4	brli	Trust Account Management Expense TrustAccountManagementExpense	1000	usd
CY2022Q1	brli	Aggregate Of Shares AggregateOfShares	633792	shares
	brli	Working Capital WorkingCapital	670600	usd
	us-gaap	Direct Operating Costs DirectOperatingCosts	670100	usd
	brli	Registration Rights Description RegistrationRightsDescription	Notwithstanding the foregoing, EarlyBirdCapital, Inc. (“EarlyBirdCapital”) may not exercise its demand and “piggyback” registration rights after five (5) and seven (7) years after the effective date of the registration statement and may not exercise its demand rights on more than one occasion. The Company will bear the expenses incurred in connection with the filing of any such registration statements.
CY2022Q2	brli	Cash Fee Equal Percentage CashFeeEqualPercentage	0.01	pure
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1511000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1511000	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1511000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1511000	shares
CY2022Q2	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	3966208	shares
CY2021Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	4600000	shares
CY2022Q2	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P5Y
	brli	Aggregate Price Per Share AggregatePricePerShare	10
CY2022Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	261000	shares
	us-gaap	Increase Decrease In Fair Value Of Price Risk Fair Value Hedging Instruments1 IncreaseDecreaseInFairValueOfPriceRiskFairValueHedgingInstruments1	61383	usd
	us-gaap	Dividend Payment Restrictions Schedule Description DividendPaymentRestrictionsScheduleDescription	The dividend rate is based on the historical rate, which the Company anticipates remaining at zero.
	brli	Volatility Volatility	0.0242	pure
CY2021	brli	Volatility Volatility	0.105	pure
CY2022Q2	us-gaap	Share Price SharePrice	10.47
CY2021Q4	us-gaap	Share Price SharePrice	10.2
	brli	Expected Life Of The Warrants To Converts ExpectedLifeOfTheWarrantsToConverts	P5Y1M6D
CY2021	brli	Expected Life Of The Warrants To Converts ExpectedLifeOfTheWarrantsToConverts	P5Y6M21D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0306	pure
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0137	pure
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2020Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	247634	usd
CY2021Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	-56901	usd
CY2021Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	190733	usd
CY2021Q2	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	-6067	usd
CY2021Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	184666	usd
CY2021Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	180479	usd
CY2022Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	-5041	usd
CY2022Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	175438	usd
CY2022Q2	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	-56342	usd
CY2022Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	119096	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments		usd
	brli	Proceeds From Sale Of Investment Of Cash In Trust Account ProceedsFromSaleOfInvestmentOfCashInTrustAccount		usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty		usd
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt		usd
	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity		usd
	brli	Temporary Equity Redemption Of Shares TemporaryEquityRedemptionOfShares	633792	usd
	brli	Temporary Equity Redemption Of Shares TemporaryEquityRedemptionOfShares	633792	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities		usd
CY2022Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5477208	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5755372	shares
CY2021Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	6111000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	6111000	shares
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	00000
	dei	Entity Central Index Key EntityCentralIndexKey	0001787518

Files In Submission

Name	View Source	Status
0001213900-22-049155-index-headers.html	Edgar Link	pending
0001213900-22-049155-index.html	Edgar Link	pending
0001213900-22-049155.txt	Edgar Link	pending
0001213900-22-049155-xbrl.zip	Edgar Link	pending
brli-20220630.xsd	Edgar Link	pending
f10q0622ex31-1_brilliantacq.htm	Edgar Link	pending
f10q0622ex31-2_brilliantacq.htm	Edgar Link	pending
f10q0622ex32-1_brilliantacq.htm	Edgar Link	pending
f10q0622_brilliantacq.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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brli-20220630_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
brli-20220630_def.xml	Edgar Link	unprocessable
brli-20220630_pre.xml	Edgar Link	unprocessable
brli-20220630_lab.xml	Edgar Link	unprocessable
R24.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
f10q0622_brilliantacq_htm.xml	Edgar Link	completed

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2022 Q3 Form 10-Q Financial Statement

#000121390022049155 Filed on August 18, 2022

Income Statement

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$NUKK Nukkleus Inc. Stock $nukk

2022 Q3 Form 10-Q Financial Statement

#000121390022049155 Filed on August 18, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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Nukkleus Inc. Stock $nukk