Unaudited Condensed Statements of Changes in Stockholders’ Deficit - USD ($)	Class B Common Stock	Accumulated Deficit	Additional Paid-In Capital	Total
Balance at Jun. 12, 2020
Balance (in Shares) at Jun. 12, 2020
Issuance of Class B common stock to Sponsor	$ 1,438		23,562	25,000
Issuance of Class B common stock to Sponsor (in Shares)	14,375,000
Excess of cash received over fair value of private placement warrants			2,520,630	2,520,630
Accretion of Class A common stock subject to possible redemption		(51,282,544)	(2,544,192)	(53,826,736)
Accretion of Class A common stock subject to possible redemption (in Shares)
Net income (loss)		1,477,061		1,477,061
Balance at Sep. 30, 2020	$ 1,438	(49,805,483)		(49,804,045)
Balance (in Shares) at Sep. 30, 2020	14,375,000
Balance at Dec. 31, 2020	$ 1,438	(61,375,513)		(61,374,075)
Balance (in Shares) at Dec. 31, 2020	14,375,000
Net income (loss)		16,968,313		16,968,313
Balance at Mar. 31, 2021	$ 1,438	(44,407,200)		(44,405,762)
Balance (in Shares) at Mar. 31, 2021	14,375,000
Net income (loss)		(5,684,132)
Balance at Jun. 30, 2021	$ 1,438	(50,091,332)		(50,089,894)
Balance (in Shares) at Jun. 30, 2021	14,375,000
Net income (loss)		8,385,052		8,385,052
Balance at Sep. 30, 2021	$ 1,438	$ (41,706,280)		$ (41,704,842)
Balance (in Shares) at Sep. 30, 2021	14,375,000

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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GO Acquisition Corp. 10-Q/A