PELI · As filed with the SEC
Pelican Acquisition balance sheet, by quarter
The statement as Pelican 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.
BALANCE SHEETS · USD
| USD | Q4 2026 Jan 31, 2026 | Q3 2025 Oct 31, 2025 | Q2 2025 Jul 31, 2025 | Q1 2025 Apr 30, 2025 |
|---|---|---|---|---|
| Cash and Cash Equivalents | 77 | 220 | 252,240 | 499,606 |
| Prepaid Expenses | 165,048 | 165,049 | 116,338 | 1,850 |
| Total Current Assets | 165,125 | 165,269 | 368,578 | 501,456 |
| Other Current Assets | — | — | — | 169,116 |
| Prepaid expenses | 13,049 | 114,735 | 58,314 | — |
| Other Non-Operating Non-Current Assets | 88,594,774 | 87,774,470 | 86,885,672 | — |
| Total Assets | 88,772,948 | 88,054,474 | 87,312,564 | 670,572 |
| Other Non-Operating Current Liabilities | 317,146 | 195,166 | 83,698 | — |
| Other Current Liabilities | 278 | 278 | 278 | 3,341 |
| Promissory note – related party | — | — | — | 700,000 |
| Due to related party – administrative fee | 65,806 | 5,806 | — | — |
| Due to related party | 10,200 | 10,000 | — | — |
| Due to target company (Greenland) | — | 100,000 | — | — |
| Due to target company (Greenland) | 100,000 | — | — | — |
| Due to Pelican Holdco | 89,740 | — | — | — |
| Total Current Liabilities | 583,170 | 311,250 | 83,976 | 703,341 |
| Total Liabilities | 583,170 | 311,250 | 83,976 | — |
| Temporary Equity | 88,594,774 | 87,774,470 | 86,885,672 | — |
| Total Stockholders' Equity | 337 | 337 | 337 | 307 |
| Additional Paid-In Capital | — | — | 97,286 | 29,041 |
| Retained Earnings | (405,333) | (31,583) | 245,293 | (62,117) |
| Total Shareholders’ Deficit | (404,996) | (31,246) | 342,916 | (32,769) |
| Total Liabilities and Shareholders’ Deficit | 88,772,948 | 88,054,474 | 87,312,564 | 670,572 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.