Aim Exploration Inc (AEXE) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
170 S GREEN VALLEY PKWY, SUITE 300 HENDERSON, NEVADA, 89012 |
| State of Incorp. | NV |
| Fiscal Year End | August 31 |
| Industry (SIC) | 109 - Miscellaneous Metal Ores (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 5/31/2018 MRQ | 8/31/2017 | 8/31/2016 | 8/31/2015 | 8/31/2014 | |||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Current Assets | |||||||
| Cash, cash equivalents, and short-term investments | 1 | 0 | 2 | 2 | |||
| Cash and cash equivalents | 1 | 0 | 2 | 2 | |||
| Receivables | 46 | ||||||
| Other undisclosed current assets | 11 | 73 | 39 | 26 | |||
| Total current assets: | 12 | 73 | 87 | 27 | |||
| Noncurrent Assets | |||||||
| Other undisclosed noncurrent assets | 805 | 343 | 327 | 327 | |||
| Total noncurrent assets: | 805 | 343 | 327 | 327 | |||
| TOTAL ASSETS: | 817 | 416 | 414 | 354 | |||
| LIABILITIES AND EQUITY | |||||||
| Liabilities | |||||||
| Current Liabilities | |||||||
| Accounts payable and accrued liabilities, including: | 320 | 212 | 215 | 26 | |||
| Other undisclosed accounts payable and accrued liabilities | 320 | 212 | 215 | 26 | |||
| Debt | 679 | 503 | 175 | ||||
| Derivative instruments and hedges, liabilities | 729 | 797 | 430 | ||||
| Due to related parties | 558 | 599 | 478 | 183 | |||
| Other undisclosed current liabilities | 0 | ||||||
| Total current liabilities: | 2,285 | 2,110 | 1,297 | 210 | |||
| Noncurrent Liabilities | |||||||
| Liabilities, other than long-term debt | 55 | ||||||
| Other liabilities | 55 | ||||||
| Total noncurrent liabilities: | 55 | ||||||
| Other undisclosed liabilities | 191 | ||||||
| Total liabilities: | 2,285 | 2,301 | 1,297 | 265 | |||
| Equity | |||||||
| Equity, attributable to parent, including: | (1,469) | (1,885) | (883) | 90 | |||
| Preferred stock | 0 | ||||||
| Common stock | 848 | 146 | 89 | 84 | |||
| Common stock, share subscribed but unissued, subscriptions receivable | (5) | (5) | |||||
| Additional paid in capital | 2,452 | 872 | 626 | 313 | |||
| Accumulated deficit | (4,763) | (2,897) | (1,598) | ||||
| Other undisclosed equity, attributable to parent | (307) | ||||||
| Total equity: | (1,469) | (1,885) | (883) | 90 | |||
| TOTAL LIABILITIES AND EQUITY: | 817 | 416 | 414 | 354 | |||
Income Statement (P&L) ($ in thousands)
| 5/31/2018 TTM | 8/31/2017 | 8/31/2016 | 8/31/2015 | 8/31/2014 | ||
|---|---|---|---|---|---|---|
| Revenues | 188 | |||||
| Financial services revenue | 188 | (216) | (242) | |||
| Cost of revenue (Cost of Goods and Services Sold) | (17) | (23) | (107) | (80) | ||
| Gross profit: | 171 | (23) | (107) | (80) | ||
| Operating expenses | (1,035) | (1,019) | (1,051) | (103) | ||
| Other undisclosed operating income (loss) | (188) | 128 | ||||
| Operating loss: | (1,052) | (1,042) | (1,029) | (183) | ||
| Nonoperating expense | (814) | (100) | (262) | |||
| Gain (loss), foreign currency transaction, before tax | (65) | 62 | ||||
| Interest and debt expense | (52) | (198) | (238) | |||
| Loss from continuing operations: | (1,917) | (1,339) | (1,529) | (183) | ||
| Loss before gain (loss) on sale of properties: | (1,917) | (1,339) | (1,529) | (183) | ||
| Other undisclosed net income | 198 | 238 | ||||
| Net loss: | (1,917) | (1,141) | (1,291) | (183) | ||
| Other undisclosed net income attributable to parent | 52 | |||||
| Net loss available to common stockholders, diluted: | (1,866) | (1,141) | (1,291) | (183) | ||
Comprehensive Income ($ in thousands)
| 5/31/2018 TTM | 8/31/2017 | 8/31/2016 | 8/31/2015 | 8/31/2014 | ||
|---|---|---|---|---|---|---|
| Net loss: | (1,917) | (1,141) | (1,291) | (183) | ||
| Comprehensive loss, net of tax, attributable to parent: | (1,917) | (1,141) | (1,291) | (183) | ||
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.