Endurance Exploration Group, Inc. (EXPL) Financial Statements (2024 and earlier)

Company Profile

Business Address 15500 ROOSEVELT BLVD
CLEARWATER, FL 33760
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 10 - Metal Mining (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2018
MRQ
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
1/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 53113 
Cash and cash equivalents 53113 
Prepaid expense 350 350  
Other undisclosed current assets      9
Total current assets: 3553351139
Noncurrent Assets
Property, plant and equipment 155221324368449 
Other undisclosed noncurrent assets  350111 
Total noncurrent assets: 155571325369450 
TOTAL ASSETS: 5115746763704539
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 6014916712520 
Other undisclosed accounts payable and accrued liabilities 6014916712520 
Debt   60   
Due to related parties      169
Other undisclosed current liabilities 344 96405123165
Total current liabilities: 404149322529143334
Noncurrent Liabilities
Total liabilities: 404149322529143334
Equity
Equity, attributable to parent, including: 107425353(160)309(325)
Common stock 4344304303663588
Common stock, share subscribed but unissued, subscriptions receivable     (0) 
Additional paid in capital 7,0266,9716,5215,0984,8924,548
Accumulated deficit (7,354)(6,976)(6,598)(5,624)(4,940)(4,881)
Other undisclosed equity, attributable to parent     00
Other undisclosed equity (1)     
Total equity: 106425353(160)309(325)
Other undisclosed liabilities and equity 1 (300)   
TOTAL LIABILITIES AND EQUITY: 5115743763704539

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

9/30/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
1/31/2013
Revenues
(Other Income)
   63   
Gross profit:   63   
Operating expenses (377)(376)(1,035)(683)(879)(7)
Other operating income, net 165     
Operating loss: (213)(376)(972)(683)(879)(7)
Interest and debt expense  3(62)273
Loss from continuing operations: (213)(373)(1,034)(681)(872)(4)
Loss before gain (loss) on sale of properties: (213)(373)(1,034)(681)(872)(4)
Other undisclosed net income (loss)   60(3) (5)
Net loss: (213)(373)(974)(684)(872)(9)
Other undisclosed net loss attributable to parent (165)(6)  (14) 
Net loss available to common stockholders, diluted: (377)(379)(974)(684)(886)(9)

Comprehensive Income ($ in thousands)

9/30/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
1/31/2013
Net loss: (213)(373)(974)(684)(872)(9)
Comprehensive loss, net of tax, attributable to parent: (213)(373)(974)(684)(872)(9)

Statements Sources

The financial statements are based on the Company's filings with 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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