GATEWAY ENERGY CORP/NE (GNRG) financial statements (2021 and earlier)

Company profile

Business Address 1415 LOUISIANA STREET
HOUSTON, TX 77002
State of Incorp. DE
Fiscal Year End December 31
SIC 4922 - Natural Gas Transmission (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments34
Cash and cash equivalents34
Receivables644
Disposal group, including discontinued operation65
Other undisclosed current assets137
Total current assets:879
Noncurrent Assets
Property, plant and equipment3,669
Intangible assets, net (including goodwill)(2,001)
Intangible assets, net (excluding goodwill)(2,001)
Prepaid expense and other noncurrent assets1,036
Assets of disposal group, including discontinued operation1,007
Other undisclosed noncurrent assets993
Total noncurrent assets:4,706
TOTAL ASSETS:5,585
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities534
Accounts payable514
Accrued liabilities20
Debt2,558
Asset retirement obligation596
Disposal group, including discontinued operation15
Other undisclosed current liabilities60
Total current liabilities:3,763
Noncurrent Liabilities
Liabilities, other than long-term debt807
Asset retirement obligations807
Total noncurrent liabilities:807
Total liabilities:4,570
Stockholders' equity
Stockholders' equity attributable to parent1,014
Common stock241
Additional paid in capital23,175
Accumulated deficit(22,401)
Total stockholders' equity:1,014
TOTAL LIABILITIES AND EQUITY:5,585

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

12/31/2012
Revenue, net4,987
Gross profit:5,536
Operating expenses(8,925)
Operating loss:(3,390)
Nonoperating income
(Other Nonoperating income)
5
Loss from continuing operations before income taxes:(3,385)
Income tax expense(9)
Net loss:(3,394)
Other undisclosed net income attributable to parent209
Net loss available to common stockholders, diluted:(3,185)

Comprehensive Income ($ in thousands)

12/31/2012
Net loss:(3,394)
Comprehensive loss, net of tax, attributable to parent:(3,394)

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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