American Petro-hunter Inc (AAPH) Financial Statements (2024 and earlier)

Company Profile

Business Address 17470 NORTH PACESETTER WAY
SCOTTSDALE, AZ 85255
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 1389 - Oil and Gas Field Services, Not Elsewhere Classified (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments16
Cash and cash equivalents16
Receivables14
Total current assets:30
Noncurrent Assets
Other undisclosed noncurrent assets1,624
Total noncurrent assets:1,624
TOTAL ASSETS:1,654
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:568
Accrued liabilities 41
Other undisclosed accounts payable and accrued liabilities527
Debt 
Derivative instruments and hedges, liabilities 1
Due to related parties 39
Other liabilities 
Other undisclosed current liabilities 41
Total current liabilities:648
Noncurrent Liabilities
Long-term debt and lease obligation993
Long-term debt, excluding current maturities993
Other undisclosed noncurrent liabilities 
Total noncurrent liabilities: 993
Total liabilities:1,641
Equity
Equity, attributable to parent, including:12
Common stock48
Additional paid in capital13,731
Accumulated other comprehensive income 5
Accumulated deficit(13,778)
Other undisclosed equity, attributable to parent6
Total equity:12
TOTAL LIABILITIES AND EQUITY:1,654

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

12/31/2013
12/31/2012
Revenues309
Cost of revenue(554)
Cost of goods and services sold(194)
Financial services costs (361)
Other undisclosed gross profit 361
Gross profit:115
Operating expenses(1,623)
Operating loss:(1,507)
Nonoperating expense(1,796)
Interest and debt expense(1,793)
Other undisclosed income from continuing operations before equity method investments, income taxes1,793
Loss from continuing operations:(3,303)
Loss before gain (loss) on sale of properties:(3,303)
Net loss available to common stockholders, diluted:(3,303)

Comprehensive Income ($ in thousands)

12/31/2013
12/31/2012
Net loss:(3,303)
Other comprehensive income (loss)8
Comprehensive loss, net of tax, attributable to parent:(3,295)

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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