ATEK: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, ATEK has $1,137,188 in assets. $18,266,315 in debts.

Balance Sheets	2026-03-31	2025-12-31	2025-06-30
Cash and cash equivalents	155,345	348,472	280,063
Prepaid expenses and other assets	53,689	81,665	87,783
Prepaid income taxes	610,912	610,976	598,519
Due from sponsor	15,510	15,510	15,510
Total current assets	835,456	1,056,623	981,875
Investments held in trust account	301,732	297,614	3,585,115
Total assets	1,137,188	1,354,237	4,566,990

Accounts payable and accrued expenses	6,141,653	5,894,706	5,505,205
Note payable - related party, net of discount	1,800,000	1,800,000	1,735,686
Excise tax payable	-	-	3,688,337
Convertible note - related party	422,182	422,182	422,182
Due to related party	211,029	211,029	211,029
Return of capital subscription shares liability	149,200	147,600	-
Due to redeeming stockholders	586,001	586,001	-
Total current liabilities	9,310,065	9,061,518	11,562,439
Deferred underwriting fee payable	8,956,250	8,956,250	8,956,250
Total liabilities	18,266,315	18,017,768	20,518,689
Common stock value-Common Class B	-	-	0
Class a common stock subject to possible redemption, 0.0001 par value, 24,887 shares at redemption value of 14.52 and 14.41 per share at march 31, 2026 and december 31, 2025, respectively	361,385	358,631	4,215,219
Common stock value	983	983	983
Additional paid-in capital	376,066	378,820	43,527
Accumulated deficit	-17,867,561	-17,401,965	-20,211,428
Total stockholders deficit	-17,490,512	-17,022,162	-20,166,918
Liabilities, class a common stock subject to possible redemption and stockholders deficit	1,137,188	1,354,237	4,566,990

Unit: Dollar. Numbers labeled with * are estimated quarterly values.