American Acquisition Opportunity Inc. (AMAO) Financial Statements (2024 and earlier)
Company Profile
Business Address |
12115 VISIONARY WAY SUITE 174 FISHERS, IN 46038 |
State of Incorp. | DE |
Fiscal Year End | December 31 |
Industry (SIC) | 6794 - Patent Owners and Lessors (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
9/30/2023 MRQ | 12/31/2022 | 12/31/2021 | |||
---|---|---|---|---|---|
ASSETS | |||||
Current Assets | |||||
Cash, cash equivalents, and short-term investments | 77 | 293 | |||
Cash and cash equivalents | 77 | 293 | |||
Prepaid expense | 100 | 103 | |||
Deposits current assets | |||||
Other undisclosed current assets | 675 | ||||
Total current assets: | 177 | 1,071 | |||
Noncurrent Assets | |||||
Intangible assets, net (including goodwill) | 5,000 | ||||
Intangible assets, net (excluding goodwill) | 5,000 | ||||
Asset, held-in-trust | 7,614 | ||||
Other undisclosed noncurrent assets | 101,116 | ||||
Total noncurrent assets: | 7,614 | 106,116 | |||
TOTAL ASSETS: | 7,791 | 107,187 | |||
LIABILITIES AND EQUITY | |||||
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 157 | 99 | |||
Accounts payable | 157 | 99 | |||
Other undisclosed current liabilities | 360 | ||||
Total current liabilities: | 517 | 99 | |||
Noncurrent Liabilities | |||||
Other undisclosed noncurrent liabilities | 3,712 | 8,799 | |||
Total noncurrent liabilities: | 3,712 | 8,799 | |||
Total liabilities: | 4,228 | 8,898 | |||
Equity | |||||
Equity, attributable to parent, including: | (3,935) | (7,824) | |||
Additional paid in capital | (10,141) | (10,141) | |||
Retained earnings | 6,205 | 2,317 | |||
Other undisclosed equity, attributable to parent | 0 | 0 | |||
Other undisclosed equity | 7,497 | 106,112 | |||
Total equity: | 3,562 | 98,288 | |||
TOTAL LIABILITIES AND EQUITY: | 7,791 | 107,187 |
Income Statement (P&L) ($ in thousands)
9/30/2023 TTM | 12/31/2022 | 12/31/2021 | ||
---|---|---|---|---|
Revenues (Other Income) | ||||
Gross profit: | ||||
Operating expenses | 1,222 | |||
Other operating income, net | 23 | |||
Operating income: | 1,244 | |||
Nonoperating income (Other Nonoperating income) | 5 | |||
Income from continuing operations: | 1,244 | 5 | ||
Income before gain (loss) on sale of properties: | ✕ | ✕ | 5 | |
Other undisclosed net income | ||||
Net income: | 1,244 | 5 | ||
Other undisclosed net income (loss) attributable to parent | 2,644 | 2,311 | ||
Net income (loss) available to common stockholders, diluted: | 3,889 | 2,317 |
Comprehensive Income ($ in thousands)
9/30/2023 TTM | 12/31/2022 | 12/31/2021 | ||
---|---|---|---|---|
Net income: | 1,244 | 5 | ||
Comprehensive income, net of tax, attributable to parent: | 1,244 | 5 |
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.