Mongolia Holdings, Inc. (MNHD) financial statements (2022 and earlier)

Company profile

Business Address 2300 WEST SAHARA AVENUE
LAS VEGAS, NV 89102
State of Incorp. DE
Fiscal Year End December 31
SIC 1311 - Crude Petroleum and Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments371083956120919
Cash and cash equivalents371083956120919
Receivables  443165
Prepaid expense3713172739313
Deferred costs  (5)    
Other undisclosed current assets  5    
Total current assets:7312161881632836
Noncurrent Assets
Property, plant and equipment266380382384343347348
Oil and gas property, successful effort method171285285284285288289
Oil and gas property, full cost method171   285  
Intangible assets, net (including goodwill)393941 
Intangible assets, net (excluding goodwill)393941    
Other undisclosed noncurrent assets(380)(324)(325)(284)(527)(244)(244)
Total noncurrent assets:266380382384386391393
TOTAL ASSETS:340502443472549419430
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities833652633586634580582
Accounts payable605559548573610580577
Accrued liabilities130 31424 5
Interest and dividends payable989382    
Debt465427284180100  
Asset retirement obligation2221233
Due to related parties1,5301,5781,433    
Other undisclosed current liabilities(2)2731,4571,3941,4251,184
Total current liabilities:2,8272,6862,3552,2252,1312,0081,769
Noncurrent Liabilities
Other undisclosed noncurrent liabilities5554466
Total noncurrent liabilities:5554466
Total liabilities:2,8322,6912,3602,2292,1342,0141,775
Stockholders' equity
Stockholders' equity attributable to parent(2,492)(2,189)(1,917)(1,757)(1,586)(1,595)(1,346)
Common stock16151515151515
Additional paid in capital10,48210,20310,0619,9789,8929,6409,565
Accumulated deficit(12,990)(12,408)(11,994)(11,750)(11,492)(11,250)(10,925)
Total stockholders' equity:(2,492)(2,189)(1,917)(1,757)(1,586)(1,595)(1,346)
TOTAL LIABILITIES AND EQUITY:340502443472549419430

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

12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
Revenues
(Revenue, Net)
 51621323434
Cost of revenue
(Cost of Goods and Services Sold)
(1)(6)(17)(11)(34)(34)(33)
Gross profit:(1)(1)(1)10(2)01
Operating expenses(971)(668)(382)(464)(517)(660)(433)
Other operating income (expense), net(545)(332)(185)40   
Other expenses(38)(82)(58)40   
Other undisclosed operating income972669384196289346232
Operating loss:(545)(332)(185)(217)(230)(314)(199)
Interest and debt expense(38)(82)(58)(40)(32)(11)(10)
Other undisclosed loss from continuing operations before equity method investments, income taxes(218)      
Loss before gain (loss) on sale of properties:(801)(414)(244)(258)(262)(325)(209)
Other undisclosed net income (loss)218  0(1,353)  
Net loss:(582)(414)(244)(257)(1,615)(325)(209)
Other undisclosed net income attributable to parent 00 1,373  
Net loss available to common stockholders, diluted:(582)(414)(243)(257)(242)(325)(209)

Comprehensive Income ($ in thousands)

12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
Net loss:(582)(414)(244)(257)(1,615)(325)(209)
Comprehensive loss, net of tax, attributable to parent:(582)(414)(244)(257)(1,615)(325)(209)

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.

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