AMEN Properties, Inc.
AMEN · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $2,970 | $2,714 | $4,439 | $3,397 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $308 | $409 | $388 | $362 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $82 | $11 | $108 | $116 |
| Total Curr. Assets | $3,360 | $3,133 | $4,934 | $3,876 |
| Property Plant & Equip (Net) | $2,406 | $2,844 | $1,382 | $1,022 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $424 | $388 | $245 | $582 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $411 | -$181 |
| Total NC Assets | $2,830 | $3,232 | $2,037 | $1,423 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $6,190 | $6,365 | $6,971 | $5,299 |
| Liabilities | – | – | – | – |
| Payables | $123 | $180 | $240 | $133 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $220 | $69 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $478 | $233 | $296 | $369 |
| Total Curr. Liab. | $601 | $633 | $605 | $502 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $285 | $0 |
| Total NC Liab. | $0 | $0 | $285 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $601 | $633 | $819 | $502 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $1 | $1 | $1 |
| Retained Earnings | -$48,902 | -$48,759 | -$48,338 | -$49,694 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $54,490 | $54,490 | $54,490 | $54,490 |
| Total Equity | $5,589 | $5,732 | $6,153 | $4,797 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $6,190 | $6,365 | $6,971 | $5,299 |
| Net Debt | -$2,970 | -$2,714 | -$4,439 | -$3,397 |