CORE RESOURCE MANAGEMENT, INC. Financial Statements (2025 and earlier)

Company Profile

Business Address 12720 HILLCREST ROAD, SUITE 750
DALLAS, TX 75230
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 1382 - Oil and Gas Field Exploration Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments
Cash and cash equivalent
Receivables
Prepaid expense
Other undisclosed current assets
Total current assets:
Noncurrent Assets
Property, plant and equipment
Oil and gas, full cost method, property and equipment, after accumulated depletion
Intangible assets, net (including goodwill)
Goodwill
Other undisclosed noncurrent assets
Total noncurrent assets:
TOTAL ASSETS:
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities
Accounts payable
Accrued liabilities
Deferred revenue and credits
Due to related parties
Other undisclosed current liabilities
Total current liabilities:
Noncurrent Liabilities
Long-term debt and lease obligation
Long-term debt, excluding current maturities
Liabilities, other than long-term debt
Asset retirement obligations
Financial instruments subject to mandatory redemption, settlement terms, share value, amount
Total noncurrent liabilities:
Total liabilities:
Equity
Equity, attributable to parent
Common stock
Treasury stock, value
Additional paid in capital
Accumulated deficit
Other undisclosed equity
Total equity:
TOTAL LIABILITIES AND EQUITY:

Income Statement (P&L) ($ in thousands)

12/31/2014
Revenues
(Revenue, Net)
Cost of revenue
Gross profit:
Operating expenses
Operating loss:
Interest and debt expense
Loss from continuing operations:
Loss before gain (loss) on sale of properties:
Net loss:
Other undisclosed net income attributable to parent
Net loss available to common stockholders, diluted:

Comprehensive Income ($ in thousands)

12/31/2014
Net loss:
Comprehensive loss, net of tax, attributable to parent:

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.

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