Company: PMVC
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001213900-25-075638
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Company: PMV Consumer Acquisition Corp.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
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Item 1. Financial Statements.

PMV CONSUMER ACQUISITION CORP.

CONDENSED BALANCE SHEETS

    June 30,  
    December 31, 

    2025  
    2024 

    (Unaudited)  

    ASSETS 

    Current assets 

    Cash and cash equivalents 
    $1,085,428  
    $1,113,786 
  
    Prepaid expenses and other current assets 
     13,229  
     11,989 
  
    TOTAL ASSETS 
    $1,098,657  
    $1,125,775 

    LIABILITIES AND STOCKHOLDER’S EQUITY 

    Current liabilities 

    Accrued expenses 
    $139,605  
    $139,755 
  
    Accounts payable – related party 
     572,000  
     512,000 
  
    Income taxes payable 
     —  
     6,300 
  
    Total current liabilities 
     711,605  
     658,055 

    Derivative warrant liabilities 
     2,980  
     2,980 
  
    Total Liabilities 
     714,585  
     661,035 

    Commitments and contingencies 

    Stockholder’s Equity 

    Preferred stock, $0.0001 par value; 460,000 shares authorized; none issued or outstanding 
     —  
     — 
  
    Class A common stock (fka Class C common stock), $0.0001 par value; 570,000 shares authorized; 73,169 shares issued and outstanding as of June 30, 2025 and December 31, 2024 
     7  
     7 
  
    Class B convertible common stock, $0.0001 par value; 230,000 shares authorized; 26,831 shares issued and outstanding as of June 30, 2025 and December 31, 2024 
     3  
     3 
  
    Additional paid-in capital 
     1,032,917  
     1,032,917 
  
    Accumulated deficit 
     (648,855) 
     (568,187)
  
    Total Stockholder’s Equity 
     384,072  
     464,740