GEI GLOBAL ENERGY CORP. Financial Statements (2026 and earlier)
Company Profile
| Business Address |
6060 COVERED WAGONS TRAIL FLINT, MI 48532 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 10 - Metal Mining (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 9/30/2014 MRQ | 12/31/2013 | 10/31/2012 | |||
|---|---|---|---|---|---|
| ASSETS | |||||
| Current Assets | |||||
| Cash, cash equivalents, and short-term investments | 5,553 | ||||
| Cash and cash equivalent | 5,553 | ||||
| Prepaid expense | 5,075 | ✕ | |||
| Total current assets: | 10,628 | ||||
| Noncurrent Assets | |||||
| Property, plant, and equipment, after accumulated depreciation, depletion, and amortization | 213,177 | ||||
| Prepaid expense and other noncurrent assets | ✕ | ✕ | 128,478 | ||
| Total noncurrent assets: | 213,177 | 128,478 | |||
| TOTAL ASSETS: | 223,805 | 128,478 | |||
| LIABILITIES AND EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 662,818 | 62,452 | |||
| Employee-related liabilities | 30,000 | ||||
| Accounts payable | 375,951 | 32,452 | |||
| Accrued liabilities | 286,867 | ||||
| Debt | 500,000 | 31,860 | |||
| Other liabilities | 674,500 | ||||
| Due to related parties | 249,703 | ||||
| Other undisclosed current liabilities | 30,563 | ||||
| Total current liabilities: | 2,087,021 | 124,875 | |||
| Noncurrent Liabilities | |||||
| Long-term debt and lease obligation | 6,843 | ||||
| Long-term debt, excluding current maturities | 6,843 | ||||
| Total noncurrent liabilities: | 6,843 | ||||
| Total liabilities: | 2,093,864 | 124,875 | |||
| Equity | |||||
| Equity, attributable to parent, including: | (1,870,059) | 3,603 | |||
| Preferred stock | 50,000 | ||||
| Common stock | 128 | 19,450 | |||
| Additional paid in capital | 325,314 | 175,050 | |||
| Accumulated deficit | (3,697,339) | (190,897) | |||
| Other undisclosed equity, attributable to parent | 1,451,838 | ||||
| Total equity: | (1,870,059) | 3,603 | |||
| TOTAL LIABILITIES AND EQUITY: | 223,805 | 128,478 | |||
Income Statement (P&L) (USD)
| 9/30/2014 TTM | 12/31/2013 | 10/31/2012 | ||
|---|---|---|---|---|
| Operating expenses | (1,900,718) | (43,391) | ||
| Operating loss: | (1,900,718) | (43,391) | ||
| Nonoperating income (expense) (Other Nonoperating Income (Expense)) | 79,433 | (2,198) | ||
| Interest and debt expense | 79,433 | (787) | ||
| Loss from continuing operations: | (1,741,852) | (46,376) | ||
| Loss before gain (loss) on sale of properties: | (1,741,852) | (46,376) | ||
| Net loss: | (1,741,852) | (46,376) | ||
| Other undisclosed net income attributable to parent | 3,722,003 | 787 | ||
| Net income (loss) attributable to parent: | 1,980,151 | (45,589) | ||
| Other undisclosed net income available to common stockholders, basic | 3,427 | |||
| Net income (loss) available to common stockholders, diluted: | 1,983,578 | (45,589) | ||
Comprehensive Income (USD)
| 9/30/2014 TTM | 12/31/2013 | 10/31/2012 | ||
|---|---|---|---|---|
| Net loss: | (1,741,852) | (46,376) | ||
| Comprehensive loss, net of tax, attributable to parent: | (1,741,852) | (46,376) | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.