New Concept Energy Inc. (GBR) - Financials, balance sheet (quarterly)

0.69999999 USD

0.01

1.41%

Last update Apr 25, 3:59 PM EDT

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0.69999999

0.76999998

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0.70999998

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0.70999998

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New Concept Energy Inc.

0.70

0.01

1.41%

Financials

Balance sheet

Fiscal date	Dec 2024	Sep 2024	Jun 2024	Mar 2024
Total assets	4.6M	4.6M	4.6M	4.6M
Current assets	372K	456K	456K	456K
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	363K	430K	416K	395K
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	9K	26K	40K	61K
Non current assets	4.2M	4.2M	4.2M	4.2M
Properties	0	619K	622K	626K
Land and improvements	432K	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-168K	—	—	—
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	88K	—	—	—
Total liabilities	57K	61K	60K	67K
Current liabilities	57K	61K	60K	67K
Accounts payable	20K	22K	21K	25K
Accrued expenses	37K	39K	39K	42K
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	0	0	0	0
Long term provisions	—	—	—	—
Long term debt	—	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	51K	51K	51K	51K
Retained earnings	-59.1M	-59.1M	-59.1M	-59.1M
Other shareholders equity	—	—	—	—
Total shareholders equity	4.5M	4.6M	4.6M	4.6M
Additional paid in capital	63.6M	63.6M	63.6M	63.6M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—