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Foothills Exploration (KYLK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access KYLK Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding Foothills Exploration's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & cash equivalent0.00
Restricted Cash and Cash Equivalents, Current0.12
Cash & Short-term Investments0.00
Accounts receivable0.00
Oil and Gas Joint Interest Billing Receivables, Current0.00
Other Current Assets0.00
Prepaid Expense, Current AS0.06
Total Current Assets0.18
Equipment/Property/Plant Net0.00
Other Assets, Noncurrent13.00
Properties Not Subject To Amortization0.00
Properties Subject To Amortization Net0.00
Support Facilities And Equipment Net0.00
Bonds0.00
Total Assets13.49
Liabilities
Accounts Payable and Accrued Liabilities, Current LI4.94
Accrued Liabilities, Current0.77
Derivative Liability, Current DE3.72
Notes Payable, Current NO1.81
Other Liabilities, Current11.77
Total Current Liabilities23.01
Long-term Debt Convertible0.00
Total Long-term Debt0.00
Asset Retirement Obligations, Noncurrent AS0.59
Other liabilities, Noncurrent0.00
Leasing Liabilities Current0.00
Total Liabilities23.60
Stockholders' Equity
Stock Payable0.00
Common Stock Value0.00
Additional Paid In Capital Common Stock17.52
Retained Earnings / Accumulated Deficit-27.64
Other Equity0.00
Common Stockholder's Equity-10.11
Total Stockholder's Equity-10.11
Liabilities & Stockholder's Equity13.49
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About KYLK 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.