American International Holdings Corp (AMIH) financial statements (2021 and earlier)

Company profile

Business Address 3990 VITRUVIAN WAY, SUITE 1152,
ADDISON, TX 77565
State of Incorp. NV
Fiscal Year End December 31
SIC 80 - Health Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 1,25910100
Cash and cash equivalents 1,25910100
Inventory, net of allowances, customer advances and progress billings 16     
Inventory 16     
Prepaid expense 366     
Other undisclosed current assets      2,221
Total current assets: 1,64110102,221
Noncurrent Assets
Operating lease, right-of-use asset 267
Property, plant and equipment 155     
Deposits noncurrent assets 5     
Total noncurrent assets: 427     
Other undisclosed assets 125     
TOTAL ASSETS: 2,19210102,221
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 634 61420
Accounts payable     1420
Employee-related liabilities 59     
Interest and dividends payable 431    
Other undisclosed accounts payable and accrued liabilities (38)3 6  
Debt 118     
Derivative instruments and hedges, liabilities 459     
Due to related parties 134133030  
Other undisclosed current liabilities 1,9651    
Total current liabilities: 2,7381830361420
Noncurrent Liabilities
Long-term debt and lease obligation 200     
Operating lease, liability 200
Liabilities, other than long-term debt 363     
Due to related parties 363     
Total noncurrent liabilities: 563     
Other undisclosed liabilities   3117  
Total liabilities: 3,3011861531420
Stockholders' equity
Stockholders' equity attributable to parent, including: (1,109)(17)(61)(53)(14)2,202
Common stock 310000
Treasury stock, value (104)(4)(4)(4)(4)(4)
Additional paid in capital 2,1877,3242,1682,1662,1664,285
Accumulated deficit (3,220)(7,338)(2,225)(2,215)(2,176)(2,079)
Other undisclosed stockholders' equity attributable to parent 25     
Total stockholders' equity: (1,109)(17)(61)(53)(14)2,202
TOTAL LIABILITIES AND EQUITY: 2,19210102,221

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

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues 1,914     
Cost of revenue (1,627)     
Gross profit: 287     
Operating expenses (3,223)(5,110)(8)(48)(97)(134)
Operating loss: (2,936)(5,110)(8)(48)(97)(134)
Nonoperating expense (276)     
Interest and debt expense (70)(3)(2)   
Loss from continuing operations before equity method investments, income taxes: (3,282)(5,113)(10)(48)(97)(134)
Other undisclosed income from continuing operations before income taxes 70     
Net loss available to common stockholders, diluted: (3,212)(5,113)(10)(48)(97)(134)

Comprehensive Income ($ in thousands)

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net loss: (3,212)(5,113)(10)(48)(97)(134)
Comprehensive loss, net of tax, attributable to parent: (3,212)(5,113)(10)(48)(97)(134)

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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