10-Q
Quarterly Report
Clean Earth Acquisitions Corp.
CLINU
NASDAQ
CIK: 1883984
File #: 001-41306
Balance Sheet
34 line items · 2 periods
XBRL
| Item | Sep 30, 2023 | Dec 31, 2022 |
|---|---|---|
UNAUDITED CONDENSED BALANCE SHEETS | ||
ASSETS | ||
Current assets | ||
Cash | 9,266 | 630,460 |
Prepaid expenses | 259,034 | 298,172 |
Consulting agreement | 0 | 15,000 |
Other receivable | — | 7,462 |
Marketable securities held in Trust Account | 86,038,091 | 235,586,028 |
Total current assets | 86,306,391 | 236,522,122 |
Total Assets | 86,306,391 | 236,522,122 |
LIABILITIES, CLASS A COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS' DEFICIT | ||
Current liabilities | ||
Accrued expenses | 688,939 | 613,653 |
Income and franchise taxes payable | 31,215 | 849,331 |
Accrued legal expenses | 992,045 | 572,307 |
Accounts payable | 171,267 | 47,919 |
Accrued offering costs | 542,981 | 542,981 |
Promissory note - related party | 1,703,500 | 806,170 |
Related Party | 850,000 | 806,170 |
Related Party Loans | 73,500 | 0 |
Deferred underwriter fee payable | 805,000 | 4,427,500 |
Total current liabilities | 4,934,947 | 7,859,861 |
Total Liabilities | 4,934,947 | 7,859,861 |
Class A common stock subject to possible redemption - Common Stock | 86,038,091 | 235,586,028 |
Class A common stock subject to possible redemption | 86,038,091 | 235,586,028 |
Stockholders' Deficit | ||
Class B common stock | 767 | 767 |
Common Class A | 89 | 89 |
Accumulated deficit | (4,667,503) | (6,924,623) |
Total Stockholders' Deficit | (4,666,647) | (6,923,767) |
Accumulated Deficit | (4,667,503) | (6,924,623) |
Class B common stock - Common Stock | 767 | 767 |
Common Class A - Common Stock | 89 | 89 |
TOTAL LIABILITIES, CLASS A COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS' DEFICIT | 86,306,391 | 236,522,122 |