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American Noble Gas Inc (AMNI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The table below presents a historical view of American Noble Gas Inc's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent0.11
Cash & Short-term Investments0.00
Accounts receivable0.03
Prepaid Expense, Current AS0.02
Total Current Assets0.16
Equipment/Property/Plant Net0.13
Other Assets, Noncurrent1.00
Total Assets1.35
Liabilities
Accounts Payable, Current AC1.36
Accrued Liabilities, Current1.20
Derivative Liability, Current DE0.16
Convertible Notes Payable, Current NO1.21
Other Liabilities, Current0.26
Total Current Liabilities4.18
Convertible Notes Payable, Noncurrent LO0.03
Total Long-term Debt0.03
Asset Retirement Obligations, Noncurrent AS1.74
Other liabilities, Noncurrent0.00
Accrued Interest And Fees Due To Bank And Other0.00
Total Liabilities5.95
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock118.45
Retained Earnings / Accumulated Deficit-123.05
Other Equity0.00
Common Stockholder's Equity-4.60
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-4.60
Liabilities & Stockholder's Equity1.35
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About American Noble Gas Inc 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-23-040902

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