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
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
6/30/2014
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments   22340
Cash and cash equivalents   22340
Prepaid expense      2
Total current assets:   22342
Noncurrent Assets
Property, plant and equipment3463623783934943
Total noncurrent assets:3463623783934943
TOTAL ASSETS:3463623784155285
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:562518429378289181
Other undisclosed accounts payable and accrued liabilities562518429378289181
Debt2641,224933628264(143)
Due to related parties3030303030 
Other undisclosed current liabilities3,9182,7832,3852,769753792
Total current liabilities:4,7744,5553,7773,8051,337830
Noncurrent Liabilities
Long-term debt and lease obligation 264264264 151
Long-term debt, excluding current maturities 264264264 151
Other undisclosed noncurrent liabilities389125125125389 
Total noncurrent liabilities:389389389389389151
Total liabilities:5,1634,9444,1664,1941,726981
Equity
Equity, attributable to parent, including:(4,817)(4,582)(3,778)(3,779)1,198(976)
Common stock4839272440
Additional paid in capital76,02075,88575,85475,75773,77520,085
Accumulated deficit(80,932)(80,554)(77,716)(75,024)(75,024)(21,111)
Other undisclosed equity, attributable to parent4747(1,943)(4,535)2,44349
Other undisclosed equity   (10) (2,196) 
Total equity:(4,817)(4,582)(3,788)(3,779)(998)(976)
TOTAL LIABILITIES AND EQUITY:3463623784157285

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

3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
6/30/2014
Q2
Other undisclosed loss before gain (loss) on sale of properties (5,907)   (54,812) 
Revenues  22023 
Revenue, net    10  
Net investment income    10  
Cost of revenue
(Cost of Goods and Services Sold)
      (25)
Gross profit:  220 (25)
Operating expenses(190)(36)(40)(2,204)(55,952)(947)
Other undisclosed operating income (loss)    (10)19225
Operating loss:(190)(36)(38)(2,194)(55,761)(947)
Nonoperating expense(336)(801)(51)(2,388) (165)
Other nonoperating expense (801)(51)   
Interest and debt expense3360(385)(352)(1,688)(411)
Other undisclosed income from continuing operations before equity method investments, income taxes     1,148 
Loss from continuing operations before income taxes:(492)(777)(473)(4,934)(56,300)(1,523)
Other undisclosed loss from continuing operations     (0) 
Loss from continuing operations:(492)(777)(473)(4,934)(56,300)(1,523)
Loss before gain (loss) on sale of properties:(6,400)(777)(473)(4,934)(111,112)(1,523)
Other undisclosed net income 5,689   56,590 
Net loss:(711)(777)(473)(4,934)(54,522)(1,523)
Other undisclosed net income (loss) attributable to parent332(60)385352 411
Net loss available to common stockholders, diluted:(378)(838)(88)(4,582)(54,522)(1,112)

Comprehensive Income ($ in thousands)

3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
6/30/2014
Q2
Net loss:(711)(777)(473)(4,934)(54,522)(1,523)
Comprehensive loss, net of tax, attributable to parent:(711)(777)(473)(4,934)(54,522)(1,523)

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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