AMAZING ENERGY OIL & GAS CO (AMAZ) financial statements (2021 and earlier)

Company profile

Business Address 5700 W. PLANO PARKWAY
PLANO, TX 75903
State of Incorp. NV
Fiscal Year End July 31
SIC 1311 - Crude Petroleum and Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

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

7/31/2019
7/31/2018
7/31/2017
7/31/2016
7/31/2015
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments, including:17752475717198172
Cash and cash equivalents17752475717198 2
Other undisclosed cash, cash equivalents, and short-term investments     17 
Receivables94346440112  
Prepaid expense7040683519 
Deferred costs  10    
Other undisclosed current assets394830    
Total current assets:380646929246228172
Noncurrent Assets
Property, plant and equipment2974355,6111925 (3)
Oil and gas property, successful effort method6,2435,423     
Oil and gas property, full cost method    6,132  
Other noncurrent assets12679 2727 
Other undisclosed noncurrent assets3,7663,0799306,24631115
Total noncurrent assets:10,4329,0166,5426,2916,1871111
TOTAL ASSETS:10,8129,6617,4706,5386,4152813
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1,9882951406811588 
Accounts payable41429578473819 
Accrued liabilities  62217669 
Other undisclosed accounts payable and accrued liabilities1,574      
Debt  2,650 1008025
Asset retirement obligation   (166)208  
Due to related parties67425 1,311343  
Deferred tax liabilities   1,111  
Other undisclosed current liabilities2,4191,112(1,042)166(596) 74
Total current liabilities:5,0801,4321,7481,3791,28116999
Noncurrent Liabilities
Long-term debt and lease obligation  431    
Long-term debt, excluding current maturities  431    
Liabilities, other than long-term debt, including:5401952,869    
Asset retirement obligations540195     
Due to related parties  244    
Other undisclosed liabilities, other than long-term debt  2,625    
Other undisclosed noncurrent liabilities4,0882,856(431)2,9953,090  
Total noncurrent liabilities:4,6293,0512,8692,9953,090  
Total liabilities:9,7094,4834,6164,3744,37116999
Stockholders' equity
Stockholders' equity attributable to parent, including:1,1035,1782,8542,1632,044(141)(86)
Common stock94846760539289
Common stock, share subscribed but unissued, subscriptions receivable   32   
Additional paid in capital41,60337,63728,81545420,4819,4769,427
Accumulated deficit(40,595)(32,544)(26,028)(25,536)(18,491)(9,708)(9,602)
Other undisclosed stockholders' equity attributable to parent11127,153   
Total stockholders' equity:1,1035,1782,8542,1632,044(141)(86)
TOTAL LIABILITIES AND EQUITY:10,8129,6617,4706,5386,4152813

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

7/31/2019
7/31/2018
7/31/2017
7/31/2016
7/31/2015
12/31/2013
12/31/2012
Revenues597447562250781  
Revenue, net562250781  
Cost of revenue  (703)(530)(684)  
Cost of goods and services sold  (597)(530)(684)  
Financial services costs(106)    
Other undisclosed gross profit  703    
Gross profit:597447562(279)97  
Operating expenses(7,723)(6,769)(1,560)(1,050)(2,402)(106)(97)
Other operating income (expense), net(925)(193)(374)   118
Other undisclosed operating income   5301,373  
Operating income (loss):(8,051)(6,515)(1,373)(800)(932)(106)21
Interest and debt expense(333)(207)(7)(478)(13,921)  
Income (loss) from continuing operations:(8,384)(6,723)(1,380)(1,278)(14,853)(106)21
Loss from discontinued operations  (1,373)    
Income (loss) before gain (loss) on sale of properties:(8,384)(6,723)(2,753)(1,278)(14,853)(106)21
Other undisclosed net income    21,011  
Net income (loss):(8,384)(6,723)(2,753)(1,278)6,158(106)21
Other undisclosed net income (loss) attributable to parent3332071,380(5,767)(21,242)  
Net income (loss) attributable to parent:(8,051)(6,515)(1,373)(7,045)(15,084)(106)21
Other undisclosed net income available to common stockholders, basic   4545,323  
Net income (loss) available to common stockholders, diluted:(8,051)(6,515)(1,373)(6,591)(9,761)(106)21

Comprehensive Income ($ in thousands)

7/31/2019
7/31/2018
7/31/2017
7/31/2016
7/31/2015
12/31/2013
12/31/2012
Net income (loss):(8,384)(6,723)(2,753)(1,278)6,158(106)21
Comprehensive income (loss):(8,384)(6,723)(2,753)(1,278)6,158(106)21
Other undisclosed comprehensive loss, net of tax, attributable to parent   (5,767)(15,084)  
Comprehensive income (loss), net of tax, attributable to parent:(8,384)(6,723)(2,753)(7,045)(8,926)(106)21

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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