DILA Capital Acquisition (DILA) 8-K Dila Capital Acquisition Corp. Balance Sheet

Exhibit 99.1

DILA CAPITAL ACQUISITION CORP.
BALANCE SHEET

JUNE 17, 2021

				Pro Forma
	June 17, 2021			Adjustments		As Adjusted
				(unaudited)		(unaudited)
ASSETS
Current assets
Cash	$	1,057,989		$	—	$	1,057,989
Prepaid and other current assets		26,900			—		26,900
Total current assets		1,084,889			—		1,084,889
Cash held in trust account		55,000,000			3,299,805		58,299,805
Total Assets	$	56,084,889		$	3,299,805	$	59,384,694
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities
Accrued expenses	$	488		$	—	$	488
Accrued offering costs		54,450			—		54,450
Promissory note – related party		17,889			—		17,889
Total Current Liabilities		72,827			—		72,827
Commitments
Common stock subject to possible redemption, 5,101,206 and 5,431,186 shares at redemption value, respectively		51,012,060			3,299,800		54,311,860
Stockholders’ Equity
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding		—			—		—
Class A common stock, $0.0001 par value; 200,000,000 shares authorized; 682,544 and 690,794 shares issued and outstanding, respectively (excluding 5,101,206 and 5,431,186 shares subject to possible redemption, respectively)		68			1		69
Class B common stock, $0.0001 par value; 20,000,000 shares authorized; 1,581,250 shares issued and outstanding		158			—		158
Additional paid-in capital		5,000,950			4		5,000,954
Accumulated deficit		(1,174	)		—		(1,174	)
Total Stockholders’ Equity		5,000,002			—		5,000,007
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	56,084,889		$	3,299,805	$	59,384,694