Mongolia Holdings, Inc. (MNHD) Financial Statements (2023 and Earlier)
Company Profile
| Business Address |
2300 WEST SAHARA AVENUE LAS VEGAS, NV 89102 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 1311 - Crude Petroleum and Natural Gas (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 12/31/2014 | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|
| ASSETS | |||||
| Current Assets | |||||
| Cash, cash equivalents, and short-term investments | 37 | 120 | 13 | ||
| Cash and cash equivalents | 37 | 120 | 13 | ||
| Receivables | 3 | 11 | |||
| Prepaid expense | 37 | 39 | ✕ | ||
| Prepaid expense and other current assets | ✕ | ✕ | 31 | ||
| Total current assets: | 73 | 163 | 55 | ||
| Noncurrent Assets | |||||
| Property, plant and equipment | 266 | 343 | 61 | ||
| Oil and gas property, successful effort method | 171 | 285 | 291 | ||
| Oil and gas property, full cost method | 171 | 285 | 291 | ||
| Intangible assets, net (including goodwill) | 39 | ✕ | ✕ | ||
| Intangible assets, net (excluding goodwill) | 39 | ||||
| Other undisclosed noncurrent assets | (380) | (527) | (291) | ||
| Total noncurrent assets: | 266 | 386 | 352 | ||
| TOTAL ASSETS: | 340 | 549 | 407 | ||
| LIABILITIES AND EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 833 | 634 | 495 | ||
| Accounts payable | 605 | 610 | 473 | ||
| Accrued liabilities | 130 | 24 | 22 | ||
| Interest and dividends payable | 98 | ||||
| Debt | 465 | 100 | |||
| Asset retirement obligation | 2 | 2 | 3 | ||
| Due to related parties | 1,530 | ||||
| Other undisclosed current liabilities | (2) | 1,394 | 901 | ||
| Total current liabilities: | 2,827 | 2,131 | 1,400 | ||
| Noncurrent Liabilities | |||||
| Other undisclosed noncurrent liabilities | 5 | 4 | 4 | ||
| Total noncurrent liabilities: | 5 | 4 | 4 | ||
| Total liabilities: | 2,832 | 2,134 | 1,404 | ||
| Stockholders' equity | |||||
| Stockholders' equity attributable to parent | (2,492) | (1,586) | (998) | ||
| Common stock | 16 | 15 | 13 | ||
| Additional paid in capital | 10,482 | 9,892 | 9,391 | ||
| Accumulated deficit | (12,990) | (11,492) | (10,401) | ||
| Total stockholders' equity: | (2,492) | (1,586) | (998) | ||
| TOTAL LIABILITIES AND EQUITY: | 340 | 549 | 407 | ||
Income Statement (P&L) ($ in thousands)
| 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|
| Revenues (Revenue, Net) | 42 | 125 | 150 | |
| Cost of revenue (Cost of Goods and Services Sold) | (35) | (131) | (166) | |
| Gross profit: | 7 | (7) | (16) | |
| Operating expenses | (2,486) | (2,239) | (2,941) | |
| Other operating income (expense), net | (1,279) | 41 | ||
| Other expenses | (218) | 41 | ||
| Other undisclosed operating income | 2,479 | 1,155 | 856 | |
| Operating loss: | (1,279) | (1,051) | (2,100) | |
| Nonoperating expense (Other Nonoperating expense) | (218) | |||
| Interest and debt expense | (218) | (60) | (21) | |
| Loss from continuing operations before income taxes: | (1,716) | (1,111) | (2,121) | |
| Income tax expense | (474) | |||
| Loss before gain (loss) on sale of properties: | (1,716) | (1,111) | (2,594) | |
| Other undisclosed net income | 218 | 20 | 4,712 | |
| Net income (loss): | (1,498) | (1,091) | 2,118 | |
| Other undisclosed net loss attributable to parent | (4,236) | |||
| Net loss available to common stockholders, diluted: | (1,498) | (1,091) | (2,118) | |
Comprehensive Income ($ in thousands)
| 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|
| Net income (loss): | (1,498) | (1,091) | 2,118 | |
| Comprehensive income (loss), net of tax, attributable to parent: | (1,498) | (1,091) | 2,118 | |
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.