Metawells Oil & Gas Inc.
KOSK
$0.015
$0.000.00%
| 09/30/2014 | 06/30/2014 | 03/31/2014 | 12/31/2013 | 09/30/2013 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 2.70K | 5.10K | 2.00K | 2.70K | 11.60K |
| Total Receivables | 7.60K | 7.60K | 13.40K | 12.10K | 10.10K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 2.20K | 2.20K | 2.20K | 2.20K | 16.20K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | 0.00 | 0.00 | -- |
| Total Current Assets | 12.60K | 14.90K | 17.60K | 16.90K | 37.90K |
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| Total Current Assets | 12.60K | 14.90K | 17.60K | 16.90K | 37.90K |
| Net Property, Plant & Equipment | 27.10K | 29.10K | 31.10K | 33.10K | 34.80K |
| Long-term Investments | 1.15M | 1.18M | 1.20M | 1.23M | 1.50M |
| Goodwill | 1.15M | 1.18M | 1.20M | 1.23M | 1.50M |
| Total Other Intangibles | 192.50K | 196.60K | 200.80K | 199.10K | 225.00K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | 0.00 |
| Total Assets | 1.38M | 1.42M | 1.45M | 1.48M | 1.80M |
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| Total Accounts Payable | 198.60K | 198.40K | 199.20K | 199.50K | 173.10K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 198.60K | 198.40K | 199.20K | 199.50K | 173.10K |
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| Total Current Liabilities | 198.60K | 198.40K | 199.20K | 199.50K | 173.10K |
| Long-Term Debt | 588.50K | 572.60K | 539.80K | 499.10K | 688.30K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | 0.00 | -- |
| Total Liabilities | 787.10K | 771.00K | 739.00K | 698.60K | 861.40K |
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| Common Stock & APIC | 5.38M | 5.38M | 5.38M | 8.38M | 8.14M |
| Retained Earnings | -4.79M | -4.75M | -4.68M | -4.62M | -4.20M |
| Treasury Stock & Other | -- | -- | -- | -3.00M | -3.00M |
| Total Common Equity | 590.70K | 637.70K | 703.50K | 768.60K | 940.80K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 5.50K | 8.30K | 8.30K | 8.30K | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 5.50K | 8.30K | 8.30K | 8.30K | -- |
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| Total Common Equity | 590.70K | 637.70K | 703.50K | 768.60K | 940.80K |
| Total Preferred Equity | 5.50K | 8.30K | 8.30K | 8.30K | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 596.20K | 645.90K | 711.70K | 776.80K | 940.80K |
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