ATMC · As filed with the SEC
Alphatime Acquisition balance sheet, by quarter
The statement as Alphatime Acquisition presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Condensed Balance Sheets · USD
| USD | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Dec 31, 2024 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 30, 2024 | Q2 2024 Jun 30, 2024 | Q1 2024 Mar 31, 2024 | Q4 2023 Dec 31, 2023 |
|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||
| Current assets: | ||||||||
| Cash and Cash Equivalents | 1,281 | 1,329 | 1,425 | 1,425 | 1,473 | 1,473 | 9,429 | 15,054 |
| Prepaid Expenses | 25,464 | 50,548 | 15,313 | 15,313 | 31,464 | 62,824 | 106,310 | 43,052 |
| Total current assets | 26,745 | 51,877 | 16,738 | 16,738 | 32,937 | 64,297 | 115,739 | 58,106 |
| Other Non-Operating Non-Current Assets | 16,023,769 | 15,809,323 | 15,240,284 | 15,240,284 | 53,347,588 | 52,553,058 | 51,712,221 | 74,062,199 |
| Total assets | 16,050,514 | 15,861,200 | 15,257,022 | 15,257,022 | 53,380,525 | 52,617,355 | 51,827,960 | 74,120,305 |
| Liabilities and Shareholders’ Deficit: | ||||||||
| Current liabilities: | ||||||||
| Accounts Payable | — | — | — | 1,500,701 | — | — | — | — |
| Other Current Liabilities | 1,334,872 | 1,426,038 | 1,500,701 | — | 1,212,063 | 1,018,260 | 992,820 | 649,589 |
| Related Party | 1,262,500 | 1,262,500 | 1,262,500 | 1,262,500 | 1,152,500 | 1,042,500 | 875,000 | 690,000 |
| Due to HCYC | 586,553 | 501,897 | — | — | — | — | — | — |
| Related Party | 784,700 | 754,589 | 568,299 | 568,299 | 504,708 | 449,708 | 238,623 | 199,318 |
| Total current liabilities | 3,968,625 | 3,945,024 | 3,331,500 | 3,331,500 | 2,869,271 | 2,510,468 | 2,106,443 | 1,538,907 |
| Deferred Revenue, Non-Current | 2,415,000 | 2,415,000 | 2,415,000 | 2,415,000 | 2,415,000 | 2,415,000 | 2,415,000 | 2,415,000 |
| Total liabilities | 6,383,625 | 6,360,024 | 5,746,500 | 5,746,500 | 5,284,271 | 4,925,468 | 4,521,443 | 3,953,907 |
| Temporary Equity | 16,023,769 | 15,809,323 | 15,240,284 | 15,240,284 | 53,347,588 | 52,553,058 | 51,712,221 | 74,062,199 |
| Shareholders’ Deficit: | ||||||||
| Total Stockholders' Equity | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 214 |
| Retained Earnings | (6,357,094) | (6,308,361) | (5,729,976) | (5,729,976) | (5,251,548) | (4,861,385) | (4,405,918) | (3,896,015) |
| Total Shareholders’ Deficit | (6,356,880) | (6,308,147) | (5,729,762) | (5,729,762) | (5,251,334) | (4,861,171) | (4,405,704) | (3,895,801) |
| Total Liabilities, Temporary Equity and Shareholders’ Deficit | 16,050,514 | 15,861,200 | 15,257,022 | 15,257,022 | 53,380,525 | 52,617,355 | 51,827,960 | 74,120,305 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.