ACCESS US OIL & GAS, INC. Financial Statements (2026 and earlier)
Company Profile
| Business Address |
665 WOODLAND SQUARE LOOP SE LACEY, WA 98503 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 677 - Blank Checks (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 6/30/2015 MRQ | 12/31/2014 | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 10 | 5,196 | 2 | |||
| Cash and cash equivalent | 10 | 1,003 | 2 | |||
| Short-term investments | 4,193 | |||||
| Deposits current assets | 339 | |||||
| Other undisclosed current assets | 679 | (4,532) | ||||
| Total current assets: | 689 | 1,003 | 2 | |||
| Noncurrent Assets | ||||||
| Oil and gas, successful efforts method, property and equipment, after accumulated depreciation, depletion, amortization, and impairment | 7,810 | |||||
| Other undisclosed noncurrent assets | 4,532 | 500 | ||||
| Total noncurrent assets: | 7,810 | 4,532 | 500 | |||
| TOTAL ASSETS: | 8,499 | 5,535 | 502 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 897 | |||||
| Accounts payable | 513 | |||||
| Accrued liabilities | 384 | |||||
| Due to related parties | 7,809 | |||||
| Other undisclosed current liabilities | (0) | 6,125 | 618 | |||
| Total current liabilities: | 8,706 | 6,125 | 618 | |||
| Noncurrent Liabilities | ||||||
| Long-term debt and lease obligation | 348 | 346 | 225 | |||
| Long-term debt, excluding current maturities | 348 | 346 | 225 | |||
| Liabilities, other than long-term debt | 17 | |||||
| Asset retirement obligations | 17 | |||||
| Other undisclosed noncurrent liabilities | (6) | |||||
| Total noncurrent liabilities: | 365 | 346 | 219 | |||
| Total liabilities: | 9,071 | 6,471 | 837 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | (572) | (936) | (335) | |||
| Common stock | 2 | 2 | 2 | |||
| Additional paid in capital | 22 | 22 | 5 | |||
| Retained earnings (accumulated deficit) | (597) | (961) | 342 | |||
| Other undisclosed equity, attributable to parent | (684) | |||||
| Other undisclosed equity | 0 | |||||
| Total equity: | (572) | (936) | (335) | |||
| TOTAL LIABILITIES AND EQUITY: | 8,499 | 5,535 | 502 | |||
Income Statement (P&L) ($ in thousands)
| 6/30/2015 TTM | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|
| Revenues (Revenue, Net) | 957 | ||||
| Cost of revenue (Cost of Product and Service Sold) | (66) | ||||
| Gross profit: | 891 | ||||
| Operating expenses | (549) | 321 | |||
| Other operating expense, net (Other Expenses) | (45) | ||||
| Other undisclosed operating income (loss) | 111 | (932) | |||
| Operating income (loss): | 408 | (610) | |||
| Interest and debt expense | 42 | (9) | |||
| Income (loss) from continuing operations before equity method investments, income taxes: | 451 | (619) | |||
| Other undisclosed income (loss) from continuing operations before income taxes | (87) | 0 | |||
| Income (loss) from continuing operations: | 364 | (619) | |||
| Income (loss) before gain (loss) on sale of properties: | 364 | (619) | |||
| Net income (loss) available to common stockholders, diluted: | 364 | (619) | |||
Comprehensive Income ($ in thousands)
| 6/30/2015 TTM | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|
| Net income (loss): | 364 | (619) | |||
| Comprehensive income (loss), net of tax, attributable to parent: | 364 | (619) | |||
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.