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)

3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0000001
Cash and cash equivalents0000001
Prepaid expense138  000
Total current assets:13900001
Noncurrent Assets
Other undisclosed noncurrent assets500500     
Total noncurrent assets:500500     
TOTAL ASSETS:51350900001
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities38691321161129729
Accounts payable103010693877425
Accrued liabilities2839262325224
Debt91401010   
Due to related parties191874453
Other undisclosed current liabilities      62
Total current liabilities:149110150133116100144
Noncurrent Liabilities
Total liabilities:149110150133116100144
Stockholders' equity
Stockholders' equity attributable to parent365399(150)(133)(115)(100)(143)
Common stock101077777
Additional paid in capital756756129129129129129
Accumulated deficit(401)(367)(286)(268)(251)(236)(279)
Total stockholders' equity:365399(150)(133)(115)(100)(143)
TOTAL LIABILITIES AND EQUITY:51350900001

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

3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
Operating expenses(35)(53)(17)(17)(20)(40)(13)
Other operating income (expense), net1(28)00586(1)
Other undisclosed operating income (loss)(1)28(0)(0)(5)(86)1
Operating loss:(35)(53)(17)(17)(20)(40)(13)
Nonoperating income (expense)
(Foreign Currency Transaction Gain (Loss), before Tax)
100050(1)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes (28)   86 
Income (loss) from continuing operations before income taxes:(34)(81)(17)(17)(15)46(14)
Other undisclosed income from continuing operations 31   13 
Income (loss) before gain (loss) on sale of properties:(34)(50)(17)(17)(15)59(14)
Other undisclosed net loss (31)   (13) 
Net income (loss):(34)(81)(17)(17)(15)46(14)
Other undisclosed net income (loss) attributable to parent     (3)1
Net income (loss) available to common stockholders, diluted:(34)(81)(17)(17)(15)43(13)

Comprehensive Income ($ in thousands)

3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
Net income (loss):(34)(81)(17)(17)(15)46(14)
Comprehensive income (loss), net of tax, attributable to parent:(34)(81)(17)(17)(15)46(14)

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: