Horizon Minerals Corp (HZNM) Financial Statements (2025 and earlier)

Company Profile

Business Address 9101 WEST SAHARA AVENUE
LAS VEGAS, NV 89117
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 3714 - Motor Vehicle Parts and Accessories (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

3/31/2017
MRQ
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 456287831  
Cash and cash equivalent 456287831  
Prepaid expense 8,333176176 
Total current assets: 8,7894631,007  
Noncurrent Assets
Other undisclosed noncurrent assets 500,000    
Total noncurrent assets: 500,000    
TOTAL ASSETS: 508,7894631,007  
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 68,81196,63741,52520,6754,800
Accounts payable 29,81274,31235,14510,975 
Accrued liabilities 38,99922,3256,3809,700 
Other undisclosed accounts payable and accrued liabilities     4,800
Debt 40,273    
Due to related parties 1,0383,8035,172  
Total current liabilities: 110,122100,44046,69720,6754,800
Noncurrent Liabilities
Total liabilities: 110,122100,44046,69720,6754,800
Equity
Equity, attributable to parent, including: 398,667(99,977)(45,690)(20,675)(4,800)
Common stock 9,6576,6066,6066,6006,600
Additional paid in capital 755,935129,234129,23481,33065,000
Accumulated deficit (366,925)(235,817)(181,530)(108,605) 
Other undisclosed equity, attributable to parent     (76,400)
Total equity: 398,667(99,977)(45,690)(20,675)(4,800)
TOTAL LIABILITIES AND EQUITY: 508,7894631,007  

Income Statement (P&L) (USD)

3/31/2017
TTM
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Gross profit: (15,000)    
Operating expenses (108,027)(139,081)(72,563)(32,211)(38,389)
Other operating income (expense), net (23,081)84,794(362)  
Other undisclosed operating income (loss) 38,081(84,794)362  
Operating loss: (108,027)(139,081)(72,563)(32,211)(38,389)
Nonoperating income (expense) 5,128(725)(362)6(195)
Gain (loss), foreign currency transaction, before tax 5,128(725)(362) (195)
Other nonoperating income    6 
Interest and debt expense (28,209)85,519   
Loss from continuing operations before income taxes: (131,108)(54,287)(72,925)(32,205)(38,584)
Income tax benefit 31,07312,86616,773  
Loss from continuing operations: (100,035)(41,421)(56,152)(32,205)(38,584)
Loss before gain (loss) on sale of properties: (100,035)(41,421)(56,152)(32,205)(38,584)
Other undisclosed net loss (31,073)(12,866)   
Net loss: (131,108)(54,287)(56,152)(32,205)(38,584)
Other undisclosed net loss attributable to parent   (16,773)  
Net loss available to common stockholders, diluted: (131,108)(54,287)(72,925)(32,205)(38,584)

Comprehensive Income (USD)

3/31/2017
TTM
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net loss: (131,108)(54,287)(56,152)(32,205)(38,584)
Comprehensive loss, net of tax, attributable to parent: (131,108)(54,287)(56,152)(32,205)(38,584)

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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