GLOBAL EARTH ENERGY, INC. (GWTE) financial statements (2020 and earlier)

Company profile

Business Address 1213 CULBERTH DRIVE
WILLMINGTON, NC 28405
State of Incorp. NV
Fiscal Year End August 31
SIC 8742 - Management Consulting Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

8/31/2013
8/31/2012
ASSETS
Current Assets
Noncurrent Assets
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities4,9063,888
Accrued liabilities871456
Employee-related liabilities4,0353,432
Debt3530
Derivative instruments and hedges, liabilities92556
Due to related parties976664
Total current liabilities:6,8424,638
Noncurrent Liabilities
Long-term debt and lease obligation26533
Long-term debt, excluding current maturities26533
Total noncurrent liabilities:26533
Other undisclosed liabilities118388
Total liabilities:7,2245,059
Stockholders' equity
Stockholders' equity attributable to parent, including:(7,224)(5,059)
Treasury stock, value(3)(3)
Additional paid in capital39,36243,383
Accumulated deficit(7,420)(7,420)
Other undisclosed stockholders' equity attributable to parent(39,163)(41,019)
Total stockholders' equity:(7,224)(5,059)

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

8/31/2013
8/31/2012
Operating expenses(740)(422)
Operating loss:(740)(422)
Nonoperating income
(Debt Instrument, Convertible, Beneficial Conversion Feature)
31 
Interest and debt expense(19)(2)
Other undisclosed loss from continuing operations before equity method investments, income taxes(3,222)(24,572)
Net loss available to common stockholders, diluted:(3,950)(24,996)

Comprehensive Income ($ in thousands)

8/31/2013
8/31/2012
Net loss:(3,950)(24,996)
Comprehensive loss, net of tax, attributable to parent:(3,950)(24,996)

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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