10-Q Filing

Athena Technology Acquisition Corp. II CIK: 1882198 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001213900-22-002837`
Period End Date	20210930
Filing Date	20220120
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	f10q0921_athenatech2_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 27 Income Statement 5 Cash Flow Statement 10 Stockholders Equity 8

Balance Sheet 27 line items

Line Item	Tag	Value	Unit	Period
Prepaid expenses	`PrepaidExpenseCurrent`	$25.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$25.00K	USD	Point-in-time
Deferred offering costs	`DeferredCosts`	$20.00K	USD	Point-in-time
Total other assets	`OtherAssetsNoncurrent`	$20.00K	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$45.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.16K	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accrued offering costs	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$20.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$21.16K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	-	shares	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$21.16K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	-	shares	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.0001 par value; 300,000,000 shares authorized; none issued or outstanding	`CommonStockValue`	-	USD	Point-in-time
Class B common stock, $0.0001 par value; 20,000,000 shares authorized; 10,062,500 shares issued and outstanding	`CommonStockValueOne`	$1.01K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$23.99K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.16K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$23.84K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	-	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$25.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$45.00K	USD	Point-in-time

Income Statement 5 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.16K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$1.16K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-1.16K	USD	1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING, BASIC AND DILUTED (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	8.75M	shares	1 Quarter
BASIC AND DILUTED NET LOSS PER SHARE (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter

Cash Flow Statement 10 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.16K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.16K	USD	1 Quarter
Net cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	1 Quarter
NET CHANGE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Prepaid expenses paid by Sponsor in exchange for issuance of Class B common stock	`PrepaidExpensesPaidBySponsorInExchangeForIssuanceOfClassBCommonStock`	$25.00K	USD	1 Quarter
Deferred offering costs included in accrued offering costs	`DeferredOfferingCostsIncludedInAccruedOfferingCosts`	$20.00K	USD	1 Quarter

Stockholders Equity 8 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$23.84K	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time
Balance	`StockholdersEquity`	$25.00K	USD	Point-in-time
Net loss	`ProfitLoss`	-	USD	1 Quarter
Issuance of common stock to Sponsor	`StockIssuedDuringPeriodValueIssuedForServices`	$25.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$23.84K	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time
Balance	`StockholdersEquity`	$25.00K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.