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Mexus Gold Us  (MXSG)
Other Ticker:  
 
    Sector  Conglomerates    Industry Diversified
 
 

Mexus Gold Us Balance Sheet Quarterly

MXSG


MXSG Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
IV. Quarter
(Dec 31 2016)
III. Quarter
(Sep 30 2016)
II. Quarter
(Jun 30 2016)
I. Quarter
(Dec 31 2015)
III. Quarter
ASSETS
  Cash & cash equivalent 0.091 0.099 0.015 0.043 0.013
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 0.091 0.099 0.015 0.043 0.013
  Accounts receivable - - - - -
  Financing Receivable, Net, Total NO - - - 0.089 -
  Notes Receivable, Current - - - - -
  Inventories - - - - -
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets 0.033 - - - -
  Income Taxes, Current - - - - -
  Prepaid Expense And Other Assets Current - 0.027 0.252 - -
 Total Current Assets 0.124 0.126 0.267 0.132 0.013
  Equipment/Property/Plant Net 0.506 0.536 0.603 0.642 0.668
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 0.621 0.579 0.579 0.579 0.806
  Prepaid Expense and Other Assets, Total 0.033 - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 1.284 1.242 1.450 1.353 1.487
LIABILITIES
  Accounts Payable, Current AC 0.261 0.079 0.078 0.087 0.151
  Accrued Liabilities, Current AC 0.065 - - - -
  Financial Instruments - - - - -
  Shortterm Debt 0.133 0.180 0.219 0.350 0.119
  Other Liabilities, Current 0.152 0.380 0.360 0.708 0.810
  Taxes Payable - - - - -
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 0.610 0.639 0.656 1.145 1.080
  Long-term debt - - - - -
  Capital Lease and Other - - - - -
  Convertible Debt LO - - - - -
 Total Long-term Debt - - - - -
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 0.000 - - - -
Total Liabilities 0.610 0.639 0.656 1.145 1.080
SHAREHOLDER'S EQUITY
  Series A Convertible Preferred Stock Value - - - - 0.001
  Common Stock Value 1.237 0.757 2.127 0.621 0.552
  Additional Paid In Capital Common Stock 22.379 21.717 19.826 18.817 18.129
  Retained Earnings / Accumulated Deficit -22.944 -22.515 -21.731 -19.765 -18.730
  Other Equity 0.001 0.644 0.571 0.536 0.455
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 0.673 0.603 0.794 0.208 0.407
Liabilities & Stockholder's Equity 1.284 1.242 1.450 1.353 1.487


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