10-Q
Quarterly Report
Deep Medicine Acquisition Corp.
DMAQR
NASDAQ
CIK: 1857086
File #: 001-40970
Balance Sheet
28 line items · 2 periods
XBRL
| Item | Sep 30, 2023 | Mar 31, 2023 |
|---|---|---|
Assets | ||
Current assets | ||
Cash and Cash Equivalents | 357,478 | 595,536 |
Other Non-Operating Current Assets | — | 20,408 |
Marketable securities held in Trust Account | 6,647,795 | 9,160,803 |
Fair Value, Inputs, Level 1 | 6,647,795 | 9,160,803 |
Total current assets | 7,005,273 | 9,776,747 |
Total assets | 7,005,273 | 9,776,747 |
Liabilities and Stockholders’ (Deficit) | ||
Current liabilities | ||
Related Party | 16,000 | 6,000 |
Nonrelated Party | 1,246,550 | 866,500 |
Taxes Payable | 57,569 | 57,569 |
Related Party | 2,065,000 | 1,865,000 |
Nonrelated Party | 84,617 | — |
Total current liabilities | 3,469,736 | 2,795,069 |
Non-current liabilities | ||
Retirement Related Liabilities, Non-Current | 4,427,500 | 4,427,500 |
Total non-current liabilities | 4,427,500 | 4,427,500 |
Total liabilities | 7,897,236 | 7,222,569 |
Temporary Equity | 6,481,426 | 8,994,434 |
Stockholders’ (Deficit) | ||
Common Class A | 378 | 378 |
Total Stockholders' Equity | (7,373,767) | (6,440,634) |
Total Stockholders’ (Deficit) | (7,373,389) | (6,440,256) |
Common Class A - Common Stock | 378 | 378 |
Retained Earnings | (7,373,767) | (6,440,634) |
Total Liabilities and Stockholders’ (Deficit) | 7,005,273 | 9,776,747 |