CXIIU: the balance sheet

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Churchill Capital Corp XII (CXIIU)

Balance Sheets	2026-03-31
Prepaid expenses	9,552
Total current assets	9,552
Deferred offering costs	185,738
Total assets	195,290

Accrued offering costs	123,417
Accrued expenses	31,250
Ipo promissory note	70,047
Total current liabilities	224,714
Total liabilities	224,714
Ordinary shares, value	1,380
Additional paid-in capital	23,620
Accumulated deficit	-54,424
Total shareholders (deficit) equity	-29,424
Total liabilities and shareholders (deficit) equity	195,290

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