Elite Energies, Inc. (EENR) financial statements (2021 and earlier)

Company profile

Business Address 848 STEWART DRIVE
SUNNYVALE, CA 94085
State of Incorp. DE
Fiscal Year End March 31
SIC 5063 - Electrical Apparatus and Equipment Wiring Supplies, and Construction Materials (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

6/30/2013
Q1
3/31/2013
Q4
12/31/2012
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments575124
Cash and cash equivalents575124
Receivables (28)(10)
Prepaid expense00
Prepaid expense and other current assets0
Other undisclosed current assets(11)160
Total current assets:464014
Noncurrent Assets
Assets of disposal group, including discontinued operation111137
Total noncurrent assets:111137
TOTAL ASSETS:575151
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities210
Interest and dividends payable210
Due to related parties353535
Other undisclosed current liabilities333255
Total current liabilities:706890
Noncurrent Liabilities
Liabilities, other than long-term debt363646
Disposal group, including discontinued operation, liabilities363646
Total noncurrent liabilities:363646
Total liabilities:106104137
Stockholders' equity
Stockholders' equity attributable to parent, including:(7)(11)(51)
Common stock000
Additional paid in capital874862790
Accumulated deficit(882)(873)(841)
Receivable from officers and directors for issuance of capital stock 10
Other undisclosed stockholders' equity attributable to parent (1)(0)
Stockholders' equity attributable to noncontrolling interest(43)(42)(35)
Total stockholders' equity:(50)(53)(85)
TOTAL LIABILITIES AND EQUITY:575151

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

6/30/2013
Q1
3/31/2013
Q4
12/31/2012
Q3
Other undisclosed gross profit (37) 
Gross profit: (37) 
Operating expenses(7)(23)(32)
Operating loss:(7)(60)(32)
Nonoperating expense(1)(1)(1)
Interest and debt expense(1)(1)(1)
Other undisclosed income from continuing operations before equity method investments, income taxes1381
Loss from continuing operations:(8)(24)(32)
Loss from discontinued operations(0)(15)(70)
Net loss:(9)(40)(103)
Net income attributable to noncontrolling interest0835
Net loss available to common stockholders, diluted:(8)(32)(68)

Comprehensive Income ($ in thousands)

6/30/2013
Q1
3/31/2013
Q4
12/31/2012
Q3
Net loss:(9)(40)(103)
Comprehensive loss:(9)(40)(103)
Comprehensive loss, net of tax, attributable to noncontrolling interest(0)(8)(35)
Comprehensive loss, net of tax, attributable to parent:(9)(47)(138)

Statements sources

The financial statements are based on the company's filings with the 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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