Workflow
Ace Business Acquisition (ACBA) - 2022 Q4 - Annual Report

Financial Reporting and Internal Controls - A material weakness in internal control over financial reporting was identified as of December 31, 2022, which may affect the accuracy and timeliness of financial reporting[90]. - Disclosure controls and procedures were evaluated as ineffective as of December 31, 2022, indicating potential weaknesses in financial reporting[161]. - The company identified material weaknesses in internal control over financial reporting related to the accounting for warrants, ordinary shares subject to possible redemption, and accrued expenses[166]. - The company plans to enhance its internal control over financial reporting by providing better access to accounting literature and increasing communication among personnel and third-party professionals[167]. - The Audit Committee consists of independent directors Robert Morris, Yan Xu, and Leslie Chow, who are responsible for overseeing financial reporting and compliance[181]. - Leslie Chow is designated as the "audit committee financial expert" under SEC regulations, ensuring financial literacy within the Audit Committee[184]. - The company has established a remediation plan to address identified material weaknesses, although it cannot guarantee the effectiveness of these initiatives[167]. Business Combination and Operations - The company must complete its initial business combination by April 8, 2023, or it will cease operations and redeem public shares at a price of 10.65pershare[108].Thecompanymayseekbusinesscombinationopportunitiesoutsideofitsmanagementsareaofexpertiseifthecurrentbusinesscombinationisnotconsummated[119].ThecompanyintendstofocusonopportunitiesintheartificialintelligenceandrelatedtechnologyinnovationsmarketinNorthAmericaforfuturebusinesscombinations[275].Thecompanyhasa12monthperiodfromtheIPOtocompleteabusinesscombination,extendableupto30months,withfourextensionsalreadygranted[145].IfthecompanyfailstocompleteabusinesscombinationbyApril8,2023,itwillredeem10010.65 per share[108]. - The company may seek business combination opportunities outside of its management's area of expertise if the current business combination is not consummated[119]. - The company intends to focus on opportunities in the artificial intelligence and related technology innovations market in North America for future business combinations[275]. - The company has a 12-month period from the IPO to complete a business combination, extendable up to 30 months, with four extensions already granted[145]. - If the company fails to complete a business combination by April 8, 2023, it will redeem 100% of outstanding public shares for a pro rata portion of the Trust Account funds[145]. Financial Performance - The company had a net income of 1,084,218 for the year ended December 31, 2022, driven by a change in the fair value of the warrant liability of 1,230,000anddividendincomeof1,230,000 and dividend income of 693,058[139]. - For the year ended December 31, 2021, the company reported a net loss of 1,002,595,primarilyduetooperatingcostsof1,002,595, primarily due to operating costs of 1,024,127[140]. - The company reported a net income of 1,084,218fortheyearendedDecember31,2022,comparedtoanetlossof1,084,218 for the year ended December 31, 2022, compared to a net loss of 1,002,595 for the year ended December 31, 2021, indicating a significant turnaround[263]. - Basic and diluted net income per share for the year ended December 31, 2022, was 0.29,comparedtoalossof0.29, compared to a loss of (1.27) per share for the year ended December 31, 2021, indicating improved profitability on a per-share basis[264]. Shareholder and Equity Information - Initial shareholders own approximately 38.4% of the ordinary shares and have agreed to vote in favor of the initial business combination, increasing the likelihood of receiving requisite shareholder approval[99]. - The company may issue a substantial number of shares in the future, which could adversely affect the market price of its ordinary shares[97]. - If a significant number of ordinary shares are redeemed, trading liquidity may decrease, potentially limiting investors' ability to sell their shares[95]. - The company will only enter into business combinations approved by a majority of independent directors, ensuring compliance with Nasdaq listing rules[180]. - All existing shareholders, including officers and directors, have agreed to vote their shares in favor of any proposed business combination[199]. Trust Account and Liquidation - The trust account funds may be subject to third-party claims, potentially reducing the per-share liquidation price for shareholders below 10.65[110].Ifthecompanyisdeemedinsolvent,thetrustaccountproceedscouldbeincludedintheinsolventestate,affectingthereturntopublicshareholders[112].ThetotalamountplacedintheTrustAccountaftertheIPOwas10.65[110]. - If the company is deemed insolvent, the trust account proceeds could be included in the insolvent estate, affecting the return to public shareholders[112]. - The total amount placed in the Trust Account after the IPO was 46,920,000, which will be invested in U.S. government securities[279]. - Shareholders will have the opportunity to redeem their Public Shares for a pro rata portion of the Trust Account, initially set at 10.20perPublicShare[285].IPOandFinancingThecompanyraisedgrossproceedsof10.20 per Public Share[285]. IPO and Financing - The company raised gross proceeds of 46,000,000 from its IPO by selling 4,000,000 units at an offering price of 10.00perunit,withanadditional600,000unitssoldduetounderwritersfullexerciseoftheoption[133].Atotalof10.00 per unit, with an additional 600,000 units sold due to underwriter's full exercise of the option[133]. - A total of 46,920,000 from the IPO and private placement was placed in a trust account for the benefit of the company's public shareholders[133]. - The company incurred 1,125,000inIPOrelatedcosts,including1,125,000 in IPO-related costs, including 920,000 in underwriting fees and $205,000 in other costs[142]. - The company intends to use substantially all net proceeds from the IPO to acquire target businesses and cover related expenses, with remaining funds allocated for working capital, marketing, and R&D[143]. Risks and Concerns - The company may face significant adverse consequences if its securities are delisted from the Nasdaq Capital Market, including reduced liquidity and a potential classification as a "penny stock"[113]. - The COVID-19 outbreak may materially adversely affect the business combination or post-combination company, depending on future developments[117]. - The financial statements indicate a significant working capital deficiency and substantial doubt about the company's ability to continue as a going concern[246]. - The company has incurred significant losses and needs to raise additional funds to meet its obligations and sustain operations[246]. Shareholder Agreements and Compensation - No executive officer has received any cash compensation for services rendered, and no compensation will be paid prior to the consummation of a business combination[205]. - All ongoing and future transactions with officers and directors will require prior approval by the audit committee and a majority of independent directors[200]. - The company has adopted a code of conduct and ethics applicable to its directors, officers, and employees[202]. - The company has agreed not to consummate business combinations with entities affiliated with initial shareholders without an independent fairness opinion[228].