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glliw: the balance sheet
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Cash held in trust
account restricted for...
$2,594,214
Cash
$22,170
Prepaid expenses
$48,046
Cash held in trust
account
$1,132,603
Total current assets
$2,664,430
Total assets
$3,797,033
Accumulated deficit
-$12,322,170
Liabilities, redeemable
common stock and...
$3,797,033
Total stockholders
deficit
-$11,704,788
Additional paid-in capital
$613,937
Common stock, 0.001 par
value 500,000,000...
$3,445
Common stock subject to
possible redemption,...
$930,037
Total liabilities
$14,571,784
Deferred underwriting
fee payable
$4,025,000
Warrant liabilities
$22,800
Total current
liabilities
$10,523,984
Excise tax liability
$1,600,984
Franchise tax payable
$243,506
Redeemed stock payable to
stockholders
$2,594,214
Accounts payable
$204,675
Convertible note - related
party, net of debt...
$4,631,437
Promissory note-Third
Party
$450,000
Due to affiliate
$277,000
Income tax payable
$522,168
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Balance Sheet
source: myfinsight.com
GLOBALINK INVESTMENT INC. (GLLIW)
GLOBALINK INVESTMENT INC. (GLLIW)