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GTEN GTEN Accrued Expenses Formation And Offering Costs

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Other financials

Income statement

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Operating income-$189.9K-251%
Net income$6.1M+11,475%
EPS (diluted)$0.14+1,500%

Balance sheet

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Cash & equivalents$431.3K+15,449%
Total equity-$28.2M-29,913%
Total assets$371.7M+19,333%

Cash flow

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Operating cash flow-$188.3K

Valuation

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Market cap$470.13M+1.8%
P/E66×

Returns & leverage

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Return on equity-50.3%
Current ratio0.3×

Where this comes from

Reported directly by GTEN in its filing.

Tagged under the XBRL concept ck0001986817:AccruedExpensesFormationAndOfferingCosts.

The official record: GTEN’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GTEN's accrued expenses formation and offering costs?
GTEN (GTEN) reported accrued expenses formation and offering costs of $2.68M in Q1 2026.
How has GTEN's accrued expenses formation and offering costs changed year-over-year?
GTEN's accrued expenses formation and offering costs increased by 46.3% year-over-year, from $1.83M to $2.68M.
What does accrued expenses formation and offering costs mean?
This reflects the outstanding obligations and unpaid costs associated with the initial formation of the entity and the preparation for its public offering. It captures liabilities for services rendered by third parties that have not yet been settled in cash. Monitoring this helps investors understand the company's short-term financial commitments related to its organizational phase.