Guardian Exploration Inc.
GXUSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $10 | $1 | $148 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $26 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $20 | $45 | $0 | $0 |
| Total Curr. Assets | $46 | $55 | $12 | $151 |
| Property Plant & Equip (Net) | $370 | $279 | $273 | $217 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $125 | $121 | $129 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $116 | $0 | $0 | $0 |
| Total NC Assets | $486 | $405 | $394 | $345 |
| Other Assets | $0 | -$13 | $0 | $0 |
| Total Assets | $533 | $446 | $406 | $497 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $322 | $413 |
| Short-Term Debt | $1,127 | $623 | $135 | $1,021 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | -$322 | -$413 |
| Other Curr. Liab. | $504 | $129 | $147 | $307 |
| Total Curr. Liab. | $1,631 | $1,100 | $604 | $1,377 |
| LT Debt | $0 | $0 | $46 | $41 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $112 | $142 | $164 | $179 |
| Total NC Liab. | $112 | $142 | $209 | $219 |
| Other Liabilities | $0 | -$270 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,743 | $972 | $813 | $1,596 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $17,877 | $13,488 | $13,188 | $12,546 |
| Retained Earnings | -$25,050 | -$24,495 | -$17,955 | -$18,023 |
| AOCI | $0 | $0 | $119 | $127 |
| Other Equity | $5,963 | $10,481 | $10,601 | $8,860 |
| Total Equity | -$1,210 | -$526 | -$407 | -$1,100 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $533 | $446 | $406 | $497 |
| Net Debt | $1,127 | $614 | $180 | $914 |