Metawells Oil & Gas Inc.
KOSK · OTC
9/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $5 | $5 | $5 | $5 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $570 | $570 | $570 | $570 |
| Inventory | $3 | $3 | $3 | $3 |
| Other Curr. Assets | $0 | -$0 | $0 | $0 |
| Total Curr. Assets | $578 | $578 | $578 | $578 |
| Property Plant & Equip (Net) | $0 | $1 | $1 | $2 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $0 | $1 | $1 | $2 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $578 | $579 | $579 | $579 |
| Liabilities | – | – | – | – |
| Payables | $181 | $183 | $182 | $178 |
| Short-Term Debt | $179 | $246 | $246 | $246 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $10 | $10 | $10 | $10 |
| Total Curr. Liab. | $370 | $439 | $438 | $434 |
| 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 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $370 | $439 | $438 | $434 |
| Equity | – | – | – | – |
| Pref Stock | $6 | $6 | $6 | $6 |
| Common Stock | $152 | $144 | $144 | $144 |
| Retained Earnings | -$6,758 | -$6,747 | -$6,746 | -$6,741 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $208 | $139 | $141 | $145 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $578 | $579 | $579 | $579 |
| Net Debt | $174 | $241 | $241 | $241 |