Mansfield-Martin Exploration Mining, Inc. (MCPI) Financial Statements (2024 and earlier)

Company Profile

Business Address 1137 HIGHWAY 80 EAST
TOMBSTONE, AZ 86638
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 519 - Miscellaneous Non-durable Goods (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2017
Q4
9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments   1   
Cash and cash equivalents   1   
Total current assets:   1   
Noncurrent Assets
Other undisclosed assets 5,1005,092    
TOTAL ASSETS: 5,1005,0921   
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt1,5501,550    
Due to related parties851852848833826802
Total current liabilities:2,4012,402848833826802
Noncurrent Liabilities
Other undisclosed liabilities34925416212110079
Total liabilities:2,7512,6561,010953926881
Equity
Equity, attributable to parent2,3492,436(1,009)(953)(926)(881)
Common stock33633652525050
Additional paid in capital62,74962,74959,55259,55259,33759,337
Accumulated deficit(60,736)(60,649)(60,613)(60,558)(60,313)(60,268)
Total equity:2,3492,436(1,009)(953)(926)(881)
TOTAL LIABILITIES AND EQUITY: 5,1005,0921   

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

12/31/2017
Q4
9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
Revenues   8080  
Financial services revenue   80   
Gross profit:   80   
Operating expenses(39)(11)(35)(7)(25)(50)
Other undisclosed operating loss   (80)   
Operating loss:(39)(11)(35)(7)(25)(50)
Loss from continuing operations before income taxes:(39)(11)(35)(7)(25)(50)
Income tax expense      
Loss from continuing operations:(39)(11)(35)(7)(25)(50)
Loss before gain (loss) on sale of properties:(39)(11)(35)(7)(25)(50)
Net loss:(39)(11)(35)(7)(25)(50)
Other undisclosed net loss attributable to parent(48)(25)(21)(238)(20)(19)
Net loss available to common stockholders, diluted:(87)(36)(55)(245)(45)(69)

Comprehensive Income ($ in thousands)

12/31/2017
Q4
9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
Net loss:(39)(11)(35)(7)(25)(50)
Comprehensive loss:(39)(11)(35)(7)(25)(50)
Other undisclosed comprehensive loss, net of tax, attributable to parent(48)(25)(21)(238)(20)(19)
Comprehensive loss, net of tax, attributable to parent:(87)(36)(55)(245)(45)(69)

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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