GS Enviroservices Inc (GSEN) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
677 SEVENTH AVENUE, SUITE 410 SAN DIEGO, CA 92101 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 4953 - Refuse Systems (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 9/30/2014 MRQ | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|
| ASSETS | |||||
| Current Assets | |||||
| Cash, cash equivalents, and short-term investments | 2 | ||||
| Cash and cash equivalents | 2 | ||||
| Deferred costs | 2 | ||||
| Total current assets: | 2 | 2 | |||
| Noncurrent Assets | |||||
| Intangible assets, net (including goodwill) | ✕ | 2 | |||
| Intangible assets, net (excluding goodwill) | 2 | ||||
| Total noncurrent assets: | 2 | ||||
| TOTAL ASSETS: | 2 | 4 | |||
| LIABILITIES AND EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 368 | 149 | |||
| Accrued liabilities | 368 | 149 | |||
| Debt | 226 | 22 | |||
| Deferred compensation liability | 113 | ||||
| Other undisclosed current liabilities | 1,404 | 489 | |||
| Total current liabilities: | 1,998 | 773 | |||
| Noncurrent Liabilities | |||||
| Total liabilities: | 1,998 | 773 | |||
| Equity | |||||
| Equity, attributable to parent, including: | (1,998) | (769) | |||
| Common stock | 46 | 16 | |||
| Treasury stock, value | (578) | (578) | |||
| Additional paid in capital | 7,124 | 6,214 | |||
| Accumulated deficit | (8,609) | (6,292) | |||
| Other undisclosed equity, attributable to parent | 19 | (129) | |||
| Total equity: | (1,998) | (769) | |||
| TOTAL LIABILITIES AND EQUITY: | 4 | ||||
Income Statement (P&L) ($ in thousands)
| 9/30/2014 TTM | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|
| Revenues (Net Investment Income) | 6 | |||
| Gross profit: | 6 | |||
| Operating expenses | (995) | (228) | ||
| Other undisclosed operating loss | (6) | |||
| Operating loss: | (995) | (228) | ||
| Nonoperating expense (Other Nonoperating expense) | (1,321) | (241) | ||
| Interest and debt expense | (83) | 78 | ||
| Loss from continuing operations before equity method investments, income taxes: | (2,399) | (391) | ||
| Other undisclosed income (loss) from continuing operations before income taxes | 83 | (78) | ||
| Loss from continuing operations: | (2,316) | (469) | ||
| Loss before gain (loss) on sale of properties: | (2,316) | (469) | ||
| Net loss available to common stockholders, diluted: | (2,316) | (469) | ||
Comprehensive Income ($ in thousands)
| 9/30/2014 TTM | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|
| Net loss: | (2,316) | (469) | ||
| Comprehensive loss, net of tax, attributable to parent: | (2,316) | (469) | ||
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.