AMERICAN HERITAGE INTERNATIONAL INC. (AHII) financial statements (2020 and earlier)

Company profile

Business Address TIVOLI VILLAGE
LAS VEGAS, NV 89145
State of Incorp. NV
Fiscal Year End December 31
SIC 495 - Sanitary Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2014
TTM
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 162
Cash and cash equivalents 162
Other undisclosed current assets 33 
Total current assets: 492
Noncurrent Assets
Property, plant and equipment  3
Intangible assets, net (including goodwill) 28
Intangible assets, net (excluding goodwill) 28 
Total noncurrent assets: 283
TOTAL ASSETS: 776
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 192
Accounts payable 19 
Other undisclosed accounts payable and accrued liabilities  2
Debt  4
Due to related parties  4
Other undisclosed current liabilities 10419
Total current liabilities: 12329
Noncurrent Liabilities
Long-term debt and lease obligation  50
Long-term debt, excluding current maturities  50
Total noncurrent liabilities:  50
Total liabilities: 12379
Stockholders' equity
Stockholders' equity attributable to parent, including: (46)(74)
Preferred stock 25 
Common stock 9973
Additional paid in capital 141(4)
Other undisclosed stockholders' equity attributable to parent (312)(143)
Total stockholders' equity: (46)(74)
TOTAL LIABILITIES AND EQUITY: 776

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

9/30/2014
TTM
12/31/2013
12/31/2012
Revenues
(Revenue, Net)
 054
Cost of revenue
(Cost of Goods and Services Sold)
  (38)
Other undisclosed gross profit (0) 
Gross profit: 016
Operating expenses (140)(114)
Operating loss: (140)(98)
Interest and debt expense  (2)
Loss from continuing operations: (140)(100)
Income from discontinued operations 29 
Loss before gain (loss) on sale of properties: (111)(100)
Other undisclosed net loss (58) 
Net loss available to common stockholders, diluted: (169)(100)

Comprehensive Income ($ in thousands)

9/30/2014
TTM
12/31/2013
12/31/2012
Net loss: (169)(100)
Comprehensive loss, net of tax, attributable to parent: (169)(100)

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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