First Colombia Gold Corp (FCGD) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
6000 POPLAR AVENUE MEMPHIS, TN 34119 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 104 - Gold And Silver Ores (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 3/31/2016 MRQ | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Current Assets | |||||||
| Cash, cash equivalents, and short-term investments | 34 | ||||||
| Cash and cash equivalents | 34 | ||||||
| Prepaid expense | 1 | ✕ | |||||
| Other undisclosed current assets | 17 | ||||||
| Total current assets: | 34 | 18 | |||||
| Noncurrent Assets | |||||||
| Property, plant and equipment | 346 | 494 | 4 | 6 | |||
| Total noncurrent assets: | 346 | 494 | 4 | 6 | |||
| Other undisclosed assets | 60 | ||||||
| TOTAL ASSETS: | 346 | 528 | 22 | 66 | |||
| LIABILITIES AND EQUITY | |||||||
| Liabilities | |||||||
| Current Liabilities | |||||||
| Accounts payable and accrued liabilities, including: | 562 | 289 | 231 | 528 | |||
| Other undisclosed accounts payable and accrued liabilities | 562 | 289 | 231 | 528 | |||
| Debt | 264 | 264 | 40 | 70 | |||
| Derivative instruments and hedges, liabilities | 672 | ||||||
| Due to related parties | 30 | 30 | |||||
| Other undisclosed current liabilities | 3,918 | 753 | 38 | 0 | |||
| Total current liabilities: | 4,774 | 1,337 | 981 | 598 | |||
| Noncurrent Liabilities | |||||||
| Long-term debt and lease obligation | 241 | ||||||
| Long-term debt, excluding current maturities | 241 | ||||||
| Other undisclosed noncurrent liabilities | 389 | 389 | |||||
| Total noncurrent liabilities: | 389 | 389 | 241 | ||||
| Total liabilities: | 5,163 | 1,726 | 1,222 | 598 | |||
| Equity | |||||||
| Equity, attributable to parent, including: | (4,817) | 1,198 | (1,200) | (532) | |||
| Common stock | 48 | 4 | 6 | 1 | |||
| Additional paid in capital | 76,020 | 73,775 | 18,959 | 18,555 | |||
| Accumulated deficit | (80,932) | (75,024) | (20,213) | (19,088) | |||
| Other undisclosed equity, attributable to parent | 47 | 2,443 | 48 | ||||
| Other undisclosed equity | (2,196) | ||||||
| Total equity: | (4,817) | (998) | (1,200) | (532) | |||
| TOTAL LIABILITIES AND EQUITY: | 346 | 728 | 22 | 66 | |||
Income Statement (P&L) ($ in thousands)
| 3/31/2016 TTM | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|---|
| Revenues | 12 | 23 | ||||
| Revenue, net | 48 | |||||
| Cost of revenue (Cost of Goods and Services Sold) | (433) | |||||
| Gross profit: | 12 | (411) | ||||
| Operating expenses | (2,470) | (56,064) | (273) | (5) | ||
| Other undisclosed operating income (loss) | 411 | (272) | ||||
| Operating loss: | (2,458) | (56,064) | (273) | (277) | ||
| Nonoperating income (expense) | (3,597) | 1,253 | ||||
| Interest and debt expense | 366 | (1,778) | (405) | (81) | ||
| Other undisclosed income (loss) from continuing operations before equity method investments, income taxes | (173) | 48 | ||||
| Loss from continuing operations before equity method investments, income taxes: | (5,689) | (56,590) | (852) | (310) | ||
| Other undisclosed loss from continuing operations before income taxes | (273) | |||||
| Loss from continuing operations before income taxes: | (5,689) | (56,590) | (1,125) | (310) | ||
| Income tax expense | (0) | |||||
| Loss from continuing operations: | (5,689) | (56,590) | (1,125) | (310) | ||
| Loss before gain (loss) on sale of properties: | (11,596) | (111,401) | (1,125) | (310) | ||
| Loss from discontinued operations | (5,907) | (54,812) | ||||
| Other undisclosed net income | 5,689 | 56,590 | ||||
| Net loss available to common stockholders, diluted: | (5,907) | (54,812) | (1,125) | (310) | ||
Comprehensive Income ($ in thousands)
| 3/31/2016 TTM | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|---|
| Net loss: | (5,907) | (54,812) | (1,125) | (310) | ||
| Comprehensive loss, net of tax, attributable to parent: | (5,907) | (54,812) | (1,125) | (310) | ||
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.