Helmer Directional Drilling Corp. (EXLA) financial statements (2023 and earlier)

Company profile

Business Address 11759 CRYSTAL AVENUE
CHINO, CA 91710
State of Incorp. NV
Fiscal Year End December 31
SIC 56 - Apparel And Accessory Stores (benchmarking)
More info Complete financial analysis Financial benchmarking

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

Current Assets
Noncurrent Assets
Current Liabilities
Accounts payable and accrued liabilities2
Accounts payable2
Due to related parties116
Other undisclosed current liabilities14
Total current liabilities:132
Noncurrent Liabilities
Total liabilities:132
Stockholders' equity
Stockholders' equity attributable to parent, including:(132)
Additional paid in capital(69)
Other undisclosed stockholders' equity attributable to parent(63)
Total stockholders' equity:(132)

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

Operating expenses(41)
Other undisclosed operating income366
Operating income:325
Income from continuing operations before income taxes:325
Income tax expense(110)
Net income:214
Other undisclosed net loss attributable to parent(256)
Net loss available to common stockholders, diluted:(41)

Comprehensive Income ($ in thousands)

Net income:214
Comprehensive income, net of tax, attributable to parent:214

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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