Endurance Exploration Group, Inc. (EXPL) financial statements (2020 and earlier)

Company profile

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

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

9/30/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 53113
Cash and cash equivalents 53113
Prepaid expense 350 350  
Total current assets: 355335113
Noncurrent Assets
Property, plant and equipment 155221324368449
Other undisclosed noncurrent assets  350111
Total noncurrent assets: 155571325369450
TOTAL ASSETS: 511574676370453
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     27
Other undisclosed current liabilities 344 9640596
Total current liabilities: 404149322529143
Noncurrent Liabilities
Total liabilities: 404149322529143
Stockholders' equity
Stockholders' equity attributable to parent, including: 107425353(160)309
Common stock 434430430366358
Common stock, share subscribed but unissued, subscriptions receivable     (0)
Additional paid in capital 7,0266,9716,5215,0984,892
Accumulated deficit (7,354)(6,976)(6,598)(5,624)(4,940)
Other undisclosed stockholders' equity attributable to parent     0
Other undisclosed stockholders' equity (1)    
Total stockholders' equity: 106425353(160)309
Other undisclosed liabilities and equity 1 (300)  
TOTAL LIABILITIES AND EQUITY: 511574376370453

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
Gross profit:   63  
Operating expenses (377)(376)(1,035)(683)(58)
Other operating income, net 165    
Operating loss: (213)(376)(972)(683)(58)
Interest and debt expense  3(62)21
Loss before gain (loss) on sale of properties: (213)(373)(1,034)(681)(56)
Other undisclosed net income (loss)   60(3) 
Net loss: (213)(373)(974)(684)(56)
Other undisclosed net loss attributable to parent (165)(6)  (3)
Net loss available to common stockholders, diluted: (377)(379)(974)(684)(59)

Comprehensive Income ($ in thousands)

9/30/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net loss: (213)(373)(974)(684)(56)
Comprehensive loss, net of tax, attributable to parent: (213)(373)(974)(684)(56)

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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