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Greenhunter Resources (GRH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GRH Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Greenhunter Resources adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2015)
(Jun 30 2015) (Mar 31 2015) (Dec 31 2014) (Sep 30 2014)
Assets
Cash & cash equivalent0.48
Restricted Cash and Cash Equivalents, Current0.13
Cash & Short-term Investments0.00
Accounts receivable2.60
Accounts Receivable, Related Parties, Current1.28
Inventories1.48
Other Current Assets0.14
Prepaid Insurance PR0.76
Total Current Assets6.86
Equipment/Property/Plant Net27.32
Deferred Finance Costs, Noncurrent, Net DE11.23
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.85
Other Assets, Noncurrent0.03
Total Assets36.29
Liabilities
Accounts Payable and Accrued Liabilities, Current LI7.75
Notes and Loans Payable, Current LO15.66
Other Liabilities, Current0.09
Total Current Liabilities23.60
Long-term debt4.23
Total Long-term Debt4.23
Asset Retirement Obligations, Noncurrent AS1.05
Other liabilities, Noncurrent0.17
Liabilities Of Assets Held For Sale Current0.10
Total Liabilities29.05
Stockholders' Equity
Common Stock Value0.04
Treasury Stock Value-0.01
Additional Paid In Capital Common Stock127.43
Retained Earnings / Accumulated Deficit-159.93
Other Equity0.00
Common Stockholder's Equity-32.47
Preferred Stockholder's Equity39.71
Total Stockholder's Equity7.24
Liabilities & Stockholder's Equity36.29
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About GRH Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.