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Lka Gold Inc (LKAI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access LKAI Annual Balance Sheets →
This balance sheet overview for Lka Gold Inc spans from Mar 31 2016 to Mar 31 2017, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2017)
(Dec 31 2016) (Sep 30 2016) (Jun 30 2016) (Mar 31 2016)
Assets
Cash & cash equivalent0.15
Restricted Cash and Cash Equivalents, Current0.03
Cash & Short-term Investments0.00
Accounts receivable0.00
Prepaid Expense, Current AS0.01
Total Current Assets0.19
Equipment/Property/Plant Net0.47
Other Assets, Noncurrent0.10
Total Assets0.75
Liabilities
Accounts Payable, Current AC0.09
Accrued Liabilities, Current0.07
Derivative Liability, Current DE1.25
Notes Payable, Current NO0.01
Other Liabilities, Current0.03
Total Current Liabilities1.60
Convertible Notes Payable, Noncurrent LO0.01
Total Long-term Debt0.01
Asset Retirement Obligations, Noncurrent AS0.12
Other liabilities, Noncurrent0.01
Lkai Accrued Interest Payable Related Party0.15
Total Liabilities1.73
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value-0.09
Additional Paid In Capital Common Stock18.00
Retained Earnings / Accumulated Deficit-18.91
Other Equity0.00
Common Stockholder's Equity-0.98
Total Stockholder's Equity-0.98
Liabilities & Stockholder's Equity0.75
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About LKAI 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.