Horizon Minerals Corp (HZNM) financial statements (2021 and earlier)
Company profile
| Business Address |
9101 WEST SAHARA AVENUE LAS VEGAS, NV 89117 |
| State of Incorp. | |
| Fiscal Year End | December 31 |
| SIC | 3714 - Motor Vehicle Parts and Accessories (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Current Assets | |||||||
| Cash, cash equivalents, and short-term investments | 0 | 0 | 1 | ||||
| Cash and cash equivalents | 0 | 0 | 1 | ||||
| Prepaid expense | 8 | 0 | 0 | ✕ | |||
| Total current assets: | 9 | 0 | 1 | ||||
| Noncurrent Assets | |||||||
| Other undisclosed noncurrent assets | 500 | ||||||
| Total noncurrent assets: | 500 | ||||||
| TOTAL ASSETS: | 509 | 0 | 1 | ||||
| LIABILITIES AND EQUITY | |||||||
| Liabilities | |||||||
| Current Liabilities | |||||||
| Accounts payable and accrued liabilities, including: | 69 | 97 | 42 | 21 | 5 | ||
| Accounts payable | 30 | 74 | 35 | 11 | |||
| Accrued liabilities | 39 | 22 | 6 | 10 | |||
| Other undisclosed accounts payable and accrued liabilities | 5 | ||||||
| Debt | 40 | ||||||
| Due to related parties | 1 | 4 | 5 | ||||
| Total current liabilities: | 110 | 100 | 47 | 21 | 5 | ||
| Noncurrent Liabilities | |||||||
| Total liabilities: | 110 | 100 | 47 | 21 | 5 | ||
| Stockholders' equity | |||||||
| Stockholders' equity attributable to parent, including: | 399 | (100) | (46) | (21) | (5) | ||
| Common stock | 10 | 7 | 7 | 7 | 7 | ||
| Additional paid in capital | 756 | 129 | 129 | 81 | 65 | ||
| Accumulated deficit | (367) | (236) | (182) | (109) | |||
| Other undisclosed stockholders' equity attributable to parent | (76) | ||||||
| Total stockholders' equity: | 399 | (100) | (46) | (21) | (5) | ||
| TOTAL LIABILITIES AND EQUITY: | 509 | 0 | 1 | ||||
Income statement (P&L) ($ in thousands)
| 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|---|
| Gross profit: | (15) | |||||
| Operating expenses | (108) | (139) | (73) | (32) | (38) | |
| Other operating income (expense), net | (23) | 85 | (0) | |||
| Other undisclosed operating income (loss) | 38 | (85) | 0 | |||
| Operating loss: | (108) | (139) | (73) | (32) | (38) | |
| Nonoperating income (expense) | 5 | (1) | (0) | 0 | (0) | |
| Foreign currency transaction gain (loss), before tax | 5 | (1) | (0) | (0) | ||
| Other nonoperating income | 0 | |||||
| Interest and debt expense | (28) | 86 | ||||
| Loss from continuing operations before income taxes: | (131) | (54) | (73) | (32) | (39) | |
| Income tax benefit | 31 | 13 | 17 | |||
| Loss before gain (loss) on sale of properties: | (100) | (41) | (56) | (32) | (39) | |
| Other undisclosed net loss | (31) | (13) | ||||
| Net loss: | (131) | (54) | (56) | (32) | (39) | |
| Other undisclosed net loss attributable to parent | (17) | |||||
| Net loss available to common stockholders, diluted: | (131) | (54) | (73) | (32) | (39) | |
Comprehensive Income ($ in thousands)
| 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|---|
| Net loss: | (131) | (54) | (56) | (32) | (39) | |
| Comprehensive loss, net of tax, attributable to parent: | (131) | (54) | (56) | (32) | (39) | |
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.