Horizon Minerals Corp (HZNM) financial statements (2020 and earlier)

Company profile

Business Address 9101 WEST SAHARA AVENUE
LAS VEGAS, NV 89117
State of Incorp.
Fiscal Year End December 31
SIC 3714 - Motor Vehicle Parts and Accessories (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments001  
Cash and cash equivalents001  
Prepaid expense800 
Total current assets:901  
Noncurrent Assets
Other undisclosed noncurrent assets500    
Total noncurrent assets:500    
TOTAL ASSETS:50901  
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:699742215
Accounts payable30743511 
Accrued liabilities3922610 
Other undisclosed accounts payable and accrued liabilities    5
Debt40    
Due to related parties145  
Total current liabilities:11010047215
Noncurrent Liabilities
Total liabilities:11010047215
Stockholders' equity
Stockholders' equity attributable to parent, including:399(100)(46)(21)(5)
Common stock107777
Additional paid in capital7561291298165
Accumulated deficit(367)(236)(182)(109) 
Other undisclosed stockholders' equity attributable to parent    (76)
Total stockholders' equity:399(100)(46)(21)(5)
TOTAL LIABILITIES AND EQUITY:50901  

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

12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Gross profit:(15)    
Operating expenses(108)(139)(73)(32)(38)
Other operating income (expense), net(23)85(0)  
Other undisclosed operating income (loss)38(85)0  
Operating loss:(108)(139)(73)(32)(38)
Nonoperating income (expense)5(1)(0)0(0)
Foreign currency transaction gain (loss), before tax5(1)(0) (0)
Other nonoperating income   0 
Interest and debt expense(28)86   
Loss from continuing operations before income taxes:(131)(54)(73)(32)(39)
Income tax benefit311317  
Loss before gain (loss) on sale of properties:(100)(41)(56)(32)(39)
Other undisclosed net loss(31)(13)   
Net loss:(131)(54)(56)(32)(39)
Other undisclosed net loss attributable to parent  (17)  
Net loss available to common stockholders, diluted:(131)(54)(73)(32)(39)

Comprehensive Income ($ in thousands)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net loss:(131)(54)(56)(32)(39)
Comprehensive loss, net of tax, attributable to parent:(131)(54)(56)(32)(39)

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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