ATHENA TECHNOLOGY ACQUISITION CORP. II: 10-Q filed 2022-11-14
What ATHENA TECHNOLOGY ACQUISITION CORP. II reported in its quarterly report filed 2022-11-14 (fiscal Q3 2022): 15 published measures, 42 facts as tagged in accession 0001213900-22-072215.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2022-11-14
- Fiscal period
- fiscal Q3 2022
- Accession
- 0001213900-22-072215 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All ATHENA TECHNOLOGY ACQUISITION CORP. II filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-09-30 | 258,686,082 | USD | |
| At 2021-12-31 | 258,435,214 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-09-30 | 9,693,262 | USD | |
| At 2021-12-31 | 9,661,595 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-09-30 | -8,344,436 | USD | |
| At 2022-06-30 | -7,875,135 | USD | |
| At 2022-03-31 | -7,855,340 | USD | |
| At 2021-12-31 | -7,513,881 | USD | |
| At 2021-09-30 | 23,840 | USD | |
| At 2021-06-30 | 25,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-07-01 to 2022-09-30 | 580,455 | USD | 92 |
| 2022-01-01 to 2022-09-30 | 219,201 | USD | 273 |
| 2022-04-01 to 2022-06-30 | -19,795 | USD | 91 |
| 2022-01-01 to 2022-03-31 | -341,459 | USD | 90 |
| 2021-07-01 to 2021-09-30 | -1,160 | USD | 92 |
| 2021-05-20 to 2021-09-30 | -1,160 | USD | 134 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-01-01 to 2022-09-30 | -1,010,056 | USD | 273 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-09-30 | -8,345,419 | USD | |
| At 2021-12-31 | -7,514,864 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-07-01 to 2022-09-30 | 232,436 | USD | 92 |
| 2022-01-01 to 2022-09-30 | 275,436 | USD | 273 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-09-30 | 805,774 | USD | |
| At 2021-12-31 | 1,856,425 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-09-30 | 737,012 | USD | |
| At 2021-12-31 | 705,345 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-07-01 to 2022-09-30 | 343,952 | USD | 92 |
| 2022-01-01 to 2022-09-30 | 1,034,137 | USD | 273 |
| 2021-07-01 to 2021-09-30 | 1,160 | USD | 92 |
| 2021-05-20 to 2021-09-30 | 1,160 | USD | 134 |
Cash including restricted cash
Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-09-30 | 516,408 | USD | |
| At 2021-12-31 | 1,526,464 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-09-30 | 289,366 | USD | |
| At 2021-12-31 | 304,961 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-07-01 to 2022-09-30 | 812,891 | USD | 92 |
| 2022-01-01 to 2022-09-30 | 494,637 | USD | 273 |
| 2021-07-01 to 2021-09-30 | -1,160 | USD | 92 |
| 2021-05-20 to 2021-09-30 | -1,160 | USD | 134 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-07-01 to 2022-09-30 | 293,952 | USD | 92 |
| 2022-01-01 to 2022-09-30 | 884,137 | USD | 273 |
| 2021-07-01 to 2021-09-30 | 1,160 | USD | 92 |
| 2021-05-20 to 2021-09-30 | 1,160 | USD | 134 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-01-01 to 2022-09-30 | 275,436 | USD | 273 |
Inspect the source
- Entity
- ATHENA TECHNOLOGY ACQUISITION CORP. II / CIK 0001882198
- Captured
- 2026-09-21T17:22:55.906Z
- SEC response SHA-256
f4ef4538bb0f9f2fed06e0d0e59b495d2688f44d3992ef16f2a4513d27c250ab
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
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with urlopen("https://canlicapital.com/company-data/0001882198.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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