Atomic Paintball Inc (ATOC) financial statements (2020 and earlier)

Company profile

Business Address 2600 EAST SOUTHLAKE BLVD
SOUTHLAKE, TX 76092
State of Incorp. TX
Fiscal Year End December 31
SIC 79 - Amusement And Recreation Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2014
12/31/2013
12/31/2012
12/31/2011
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments000
Cash and cash equivalents000
Prepaid expense22 
Total current assets:2200
Noncurrent Assets
Intangible assets, net (including goodwill)865
Intangible assets, net (excluding goodwill)865  
Other noncurrent assets36 
Total noncurrent assets:901  
TOTAL ASSETS:92300
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1,06559208
Accounts payable877 166
Accrued liabilities845942
Employee-related liabilities104  
Debt301266240
Due to related parties12  
Other undisclosed current liabilities (39)(176)
Total current liabilities:1,378286272
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 266240
Total noncurrent liabilities: 266240
Other undisclosed liabilities(501)  
Total liabilities:877552512
Stockholders' equity
Stockholders' equity attributable to parent, including:46(552)(512)
Common stock1,141630630
Additional paid in capital1,462204204
Accumulated deficit(2,558)  
Other undisclosed stockholders' equity attributable to parent0(1,386)(1,346)
Total stockholders' equity:46(552)(512)
TOTAL LIABILITIES AND EQUITY:92300

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

12/31/2014
12/31/2013
12/31/2012
12/31/2011
Operating expenses(1,147)(23)(46)
Operating loss:(1,147)(23)(46)
Interest and debt expense(25)1717
Loss before gain (loss) on sale of properties:(1,172)(6)(29)
Other undisclosed net loss (43)(34)
Net loss:(1,172)(49)(64)
Other undisclosed net income attributable to parent 9 
Net loss attributable to parent:(1,172)(40)(64)
Other undisclosed net loss available to common stockholders, basic(17)  
Net loss available to common stockholders, diluted:(1,189)(40)(64)

Comprehensive Income ($ in thousands)

12/31/2014
12/31/2013
12/31/2012
12/31/2011
Net loss:(1,172)(49)(64)
Comprehensive loss, net of tax, attributable to parent:(1,172)(49)(64)

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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