Company: PMVC
Filing Date: 2025-03-27
Form Type: 10-K
Source: 0001013762-25-003340
Chunk: 575

Company: PMV Consumer Acquisition Corp.
Filing Date: 2025-03-27
Form: 10-K
Item: Item 6
Chunk 575
---
 Balance – December 31, 2024 
     —  
    $—  
     73,169  
    $7  
     26,831  
    $3  
    $1,032,917  
    $(568,187) 
    $464,740 

The accompanying
notes are an integral part of the financial statements.

F-5

PMV CONSUMER ACQUISITION CORP.

STATEMENTS OF CASH FLOWS

    For the Years Ended December 31, 

    2024  
    2023 
  
    Cash Flows from Operating Activities: 

    Net loss 
    $(156,380) 
    $(108,141)
  
    Adjustments to reconcile net loss to net cash provided by (used in) operating activities: 

    Change in fair value of derivative warrant liabilities 
     —  
     (146,020)
  
    Changes in operating assets and liabilities 

    Other receivable 
     —  
     42,424 
  
    Prepaid expenses and other current assets 
     117,485  
     46,989 
  
    Income taxes payable 
     (3,959) 
     (19,933)
  
    Accrued expenses 
     (35,990) 
     (11,846)
  
    Accounts payable – related party 
     120,000  
     120,000 
  
    Net cash provided by (used in) operating activities 
     41,156  
     (76,527)

    Net Change in Cash and Cash Equivalents 
     41,156  
     (76,527)
  
    Cash and cash equivalents – Beginning of year 
     1,072,630  
     1,149,157 
  
    Cash and cash equivalents – End of year 
    $1,113,786  
    $1,072,630 

    Supplemental disclosure of cash flow information: 

    Cash paid for income taxes 
    $34,105  
    $56,383 

    Non-cash investing and financing activities: 

    Conversion of Class A convertible common stock to Class C common stock 
    $—  
    $7 
  
    Renaming of Class C common stock to Class A common stock 
    $—  
    $7 

The