Ameritrust Corp (ATCC) financial statements (2022 and earlier)

Company profile

Business Address 1712 PIONEER AVENUE
CHEYENNE, WY 82001
State of Incorp. NV
Fiscal Year End September 30
SIC 10 - Metal Mining (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2020
9/30/2019
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2,552 
Cash and cash equivalents2,552 
Total current assets:2,552 
Noncurrent Assets
Operating lease, right-of-use asset51 
Property, plant and equipment766 
Intangible assets, net (including goodwill)786 
Goodwill786 
Total noncurrent assets:1,603 
Other undisclosed assets71 
TOTAL ASSETS:4,226 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6
Accounts payable 5
Interest and dividends payable 1
Due to related parties 2
Other undisclosed current liabilities 18
Total current liabilities: 25
Noncurrent Liabilities
Other undisclosed liabilities75 
Total liabilities:7525
Stockholders' equity
Stockholders' equity attributable to parent4,150(25)
Common stock268268
Additional paid in capital4,783459
Accumulated deficit(900)(752)
Total stockholders' equity:4,150(25)
TOTAL LIABILITIES AND EQUITY:4,226 

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

9/30/2020
9/30/2019
Operating expenses(782)(20)
Operating loss:(782)(20)
Nonoperating income
(Other Nonoperating income)
32 
Interest and debt expense32(16)
Loss from continuing operations before equity method investments, income taxes:(718)(36)
Other undisclosed loss from continuing operations before income taxes(32) 
Loss from continuing operations before income taxes:(750)(36)
Income tax expense(195)(8)
Loss before gain (loss) on sale of properties:(945)(44)
Other undisclosed net income1958
Net loss available to common stockholders, diluted:(750)(36)

Comprehensive Income ($ in thousands)

9/30/2020
9/30/2019
Net loss:(750)(36)
Comprehensive loss, net of tax, attributable to parent:(750)(36)

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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