For the year ending 2025-12-31, GBR has $4,560K in assets. $383K in cash and cash equivalents.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash and cash equivalents | 383 | |||
| Other current assets | 13 | |||
| Total current assets | 396 | |||
| Land, buildings and equipment | 622 | |||
| Note receivable | 3,542 | |||
| Note receivable - related party | 3,542 | |||
| Total assets | 4,560 | |||
| Accounts payable - trade (including 6 in 2025 and 7 in 2024 due to pillar) | 26 | |||
| Accrued expenses | 43 | |||
| Total current liabilities | 69 | |||
| Series b convertible preferred stock, 10 par value, authorized 100,000 shares, issued and outstanding one 1 share common stock, | 1 | |||
| .01 par value authorized 100,000,000 shares issued and outstanding, 5,131,934 shares at december 31, 2025 and 2024 | 51 | |||
| Additional paid-in capital | 63,579 | |||
| Accumulated deficit | -59,140 | |||
| Total stockholdrs' equity | 4,491 | |||
| Total liabilities & stockholders' equity | 4,560 | |||
New Concept Energy, Inc. (GBR)
New Concept Energy, Inc. (GBR)