Golden Phoenix Minerals Inc (GPXM) Financial Statements (2024 and earlier)

Company Profile

Business Address 7770 DUNEVILLE STREET, #11
LAS VEGAS, NV 89139
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)

9/30/2015
MRQ
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 7095288
Cash and cash equivalents 6435288
Short-term investments 66  
Prepaid expense and other current assets10
Other current assets 0 
Other undisclosed current assets 2033 
Total current assets: 9127297
Noncurrent Assets
Property, plant and equipment  172
Regulated entity, other noncurrent assets  5 
Other undisclosed noncurrent assets 0  
Total noncurrent assets: 0672
TOTAL ASSETS: 91213370
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9381,9731,960
Accounts payable 5611,4801,221
Accrued liabilities 378493739
Debt   1,611
Due to related parties 69115123
Other undisclosed current liabilities 1,2851,838 
Total current liabilities: 2,2913,9263,694
Noncurrent Liabilities
Total liabilities: 2,2913,9263,694
Equity
Equity, attributable to parent (1,379)(3,913)(3,324)
Common stock 457401370
Treasury stock, value (49)(49)(49)
Additional paid in capital 58,87858,39958,257
Accumulated other comprehensive loss (39)  
Accumulated deficit (60,626)(62,664)(61,901)
Total equity: (1,379)(3,913)(3,324)
TOTAL LIABILITIES AND EQUITY: 91213370

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

9/30/2015
TTM
12/31/2014
12/31/2013
12/31/2012
Revenues
(Revenue, Net)
   34
Cost of revenue
(Cost of Goods and Services Sold)
 (217)(156)(314)
Gross profit: (217)(156)(281)
Operating expenses (804)(676)(2,582)
Other undisclosed operating income 217156314
Operating loss: (804)(676)(2,548)
Nonoperating income (expense) 2,841(87)6,225
Investment income, nonoperating 105,717
Gain (loss), foreign currency transaction, before tax (1)17(70)
Interest and debt expense 77212(535)
Income (loss) from continuing operations before equity method investments, income taxes: 2,809(750)3,141
Other undisclosed income (loss) from continuing operations before income taxes (772)(12)535
Income (loss) from continuing operations before income taxes: 2,037(762)3,677
Income tax benefit   1
Income (loss) from continuing operations: 2,037(762)3,678
Income (loss) before gain (loss) on sale of properties: 2,037(762)3,678
Net income (loss): 2,037(762)3,678
Other undisclosed net loss attributable to parent   (1)
Net income (loss) available to common stockholders, diluted: 2,037(762)3,677

Comprehensive Income ($ in thousands)

9/30/2015
TTM
12/31/2014
12/31/2013
12/31/2012
Net income (loss): 2,037(762)3,678
Comprehensive income (loss): 2,037(762)3,678
Other undisclosed comprehensive income (loss), net of tax, attributable to parent (39) 49
Comprehensive income (loss), net of tax, attributable to parent: 1,999(762)3,727

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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