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GENQW GENESIS UNICORN CAPITAL CORP C/WTS 30/06/2026 (TO PUR COM)

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Close Aug 3 16:00 ET
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GENESIS UNICORN CAPITAL CORP C/WTS 30/06/2026 (TO PUR COM) Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
(Q1)Mar 15, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-87.98%55.03K
918.18%98.25K
918.18%98.25K
1,753.62%182.21K
--364.02K
2,968.05%457.91K
--9.65K
--9.65K
--9.83K
--14.93K
-Cash and cash equivalents
-87.98%55.03K
918.18%98.25K
918.18%98.25K
1,753.62%182.21K
--364.02K
2,968.05%457.91K
--9.65K
--9.65K
--9.83K
--14.93K
Prepaid assets
-7.02%189.23K
--157.13K
--157.13K
--128.93K
--181.57K
--203.52K
--0
--0
----
----
Current deferred assets
----
----
----
----
--0
----
----
----
----
----
Total current assets
-63.07%244.26K
2,546.51%255.39K
2,546.51%255.39K
3,065.25%311.14K
--545.59K
4,331.66%661.43K
--9.65K
--9.65K
--9.83K
--14.93K
Non current assets
Non current deferred assets
----
--0
--0
--0
----
--0
--172.72K
--172.72K
--107.37K
--50K
Non current prepaid assets
--0
--19.01K
--19.01K
--94.01K
--94.01K
--131.51K
--0
--0
----
----
Other non current assets
-35.04%56.89M
--88.82M
--88.82M
--88.07M
--87.65M
--87.58M
----
----
----
----
Total non current assets
-35.14%56.89M
51,338.35%88.84M
51,338.35%88.84M
82,012.70%88.16M
--87.75M
175,328.58%87.71M
--172.72K
--172.72K
--107.37K
--50K
Total assets
-35.35%57.14M
48,756.54%89.1M
48,756.54%89.1M
75,391.09%88.48M
--88.29M
136,019.70%88.38M
--182.37K
--182.37K
--117.2K
--64.93K
Liabilities
Current liabilities
Payables
747.41%423.7K
--450.47K
--450.47K
--177.05K
--105K
--50K
----
----
----
----
-accounts payable
--268.87K
--23.47K
--23.47K
--27.05K
--5K
----
--0
--0
----
----
-Total tax payable
209.66%154.83K
--427K
--427K
--150K
--100K
--50K
--0
--0
----
----
Current accrued expenses
2,521.77%687.77K
--458.17K
--458.17K
--10K
--42.81K
-49.17%26.23K
--0
--0
--0
--51.61K
Current debt and capital lease obligation
--1.3M
43.56%250K
43.56%250K
----
----
----
--174.15K
--174.15K
--108.98K
----
-Current debt
--1.3M
43.56%250K
43.56%250K
----
----
----
--174.15K
--174.15K
--108.98K
----
Current liabilities
3,063.29%2.41M
565.33%1.16M
565.33%1.16M
71.64%187.05K
--147.81K
47.72%76.23K
--174.15K
--174.15K
--108.98K
--51.61K
Non current liabilities
Non current deferred liabilities
0.00%2.8M
--2.8M
--2.8M
--2.8M
--2.8M
--2.8M
--0
--0
----
----
Total non current liabilities
0.00%2.8M
--2.8M
--2.8M
--2.8M
--2.8M
--2.8M
--0
--0
--0
--0
Total liabilities
81.10%5.21M
2,174.96%3.96M
2,174.96%3.96M
2,643.83%2.99M
--2.95M
5,479.29%2.88M
--174.15K
--174.15K
--108.98K
--51.61K
Shareholders'equity
Share capital
-35.90%56.11M
40,878,627.78%88.3M
40,878,627.78%88.3M
40,657,613.89%87.82M
--87.54M
40,529,533.33%87.54M
--216
--216
--216
--216
-common stock
-35.90%56.11M
40,878,627.78%88.3M
40,878,627.78%88.3M
40,657,613.89%87.82M
--87.54M
40,529,533.33%87.54M
--216
--216
--216
--216
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-104.56%-4.19M
-18,737.97%-3.16M
-18,737.97%-3.16M
-13,818.70%-2.34M
---2.2M
-17,426.75%-2.05M
---16.78K
---16.78K
---16.78K
---11.68K
Paid-in capital
--0
--0
--0
--0
--0
--0
--24.78K
--24.78K
--24.78K
--24.78K
Total stockholders'equity
-39.27%51.92M
1,035,383.07%85.14M
1,035,383.07%85.14M
1,039,615.18%85.49M
--85.34M
641,909.15%85.5M
--8.22K
--8.22K
--8.22K
--13.32K
Total equity
-39.27%51.92M
1,035,383.07%85.14M
1,035,383.07%85.14M
1,039,615.18%85.49M
--85.34M
641,909.15%85.5M
--8.22K
--8.22K
--8.22K
--13.32K
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021(Q1)Mar 15, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -87.98%55.03K918.18%98.25K918.18%98.25K1,753.62%182.21K--364.02K2,968.05%457.91K--9.65K--9.65K--9.83K--14.93K
-Cash and cash equivalents -87.98%55.03K918.18%98.25K918.18%98.25K1,753.62%182.21K--364.02K2,968.05%457.91K--9.65K--9.65K--9.83K--14.93K
Prepaid assets -7.02%189.23K--157.13K--157.13K--128.93K--181.57K--203.52K--0--0--------
Current deferred assets ------------------0--------------------
Total current assets -63.07%244.26K2,546.51%255.39K2,546.51%255.39K3,065.25%311.14K--545.59K4,331.66%661.43K--9.65K--9.65K--9.83K--14.93K
Non current assets
Non current deferred assets ------0--0--0------0--172.72K--172.72K--107.37K--50K
Non current prepaid assets --0--19.01K--19.01K--94.01K--94.01K--131.51K--0--0--------
Other non current assets -35.04%56.89M--88.82M--88.82M--88.07M--87.65M--87.58M----------------
Total non current assets -35.14%56.89M51,338.35%88.84M51,338.35%88.84M82,012.70%88.16M--87.75M175,328.58%87.71M--172.72K--172.72K--107.37K--50K
Total assets -35.35%57.14M48,756.54%89.1M48,756.54%89.1M75,391.09%88.48M--88.29M136,019.70%88.38M--182.37K--182.37K--117.2K--64.93K
Liabilities
Current liabilities
Payables 747.41%423.7K--450.47K--450.47K--177.05K--105K--50K----------------
-accounts payable --268.87K--23.47K--23.47K--27.05K--5K------0--0--------
-Total tax payable 209.66%154.83K--427K--427K--150K--100K--50K--0--0--------
Current accrued expenses 2,521.77%687.77K--458.17K--458.17K--10K--42.81K-49.17%26.23K--0--0--0--51.61K
Current debt and capital lease obligation --1.3M43.56%250K43.56%250K--------------174.15K--174.15K--108.98K----
-Current debt --1.3M43.56%250K43.56%250K--------------174.15K--174.15K--108.98K----
Current liabilities 3,063.29%2.41M565.33%1.16M565.33%1.16M71.64%187.05K--147.81K47.72%76.23K--174.15K--174.15K--108.98K--51.61K
Non current liabilities
Non current deferred liabilities 0.00%2.8M--2.8M--2.8M--2.8M--2.8M--2.8M--0--0--------
Total non current liabilities 0.00%2.8M--2.8M--2.8M--2.8M--2.8M--2.8M--0--0--0--0
Total liabilities 81.10%5.21M2,174.96%3.96M2,174.96%3.96M2,643.83%2.99M--2.95M5,479.29%2.88M--174.15K--174.15K--108.98K--51.61K
Shareholders'equity
Share capital -35.90%56.11M40,878,627.78%88.3M40,878,627.78%88.3M40,657,613.89%87.82M--87.54M40,529,533.33%87.54M--216--216--216--216
-common stock -35.90%56.11M40,878,627.78%88.3M40,878,627.78%88.3M40,657,613.89%87.82M--87.54M40,529,533.33%87.54M--216--216--216--216
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings -104.56%-4.19M-18,737.97%-3.16M-18,737.97%-3.16M-13,818.70%-2.34M---2.2M-17,426.75%-2.05M---16.78K---16.78K---16.78K---11.68K
Paid-in capital --0--0--0--0--0--0--24.78K--24.78K--24.78K--24.78K
Total stockholders'equity -39.27%51.92M1,035,383.07%85.14M1,035,383.07%85.14M1,039,615.18%85.49M--85.34M641,909.15%85.5M--8.22K--8.22K--8.22K--13.32K
Total equity -39.27%51.92M1,035,383.07%85.14M1,035,383.07%85.14M1,039,615.18%85.49M--85.34M641,909.15%85.5M--8.22K--8.22K--8.22K--13.32K
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions --Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes------

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