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Oil and gas
properties, subject to...
$301,525K
Oil and gas
properties, not subject to...
$15,861K
Accounts receivable - oil
and gas
$27,407K
Cash
$7,702K
Restricted cash
$3,634K
Derivative contract
assets, current
$3,340K
Prepaid expenses and
other current assets
$307K
Inventory
$141K
Total oil and gas
properties, net
$317,386K
Total current assets
$42,531K
Derivative contract assets
$7,585K
Other assets
$2,316K
Operating lease -
right-of-use asset
$169K
Deferred income taxes
$96K
Total assets
$370,083K
Total liabilities and
shareholders' equity
$370,083K
Total liabilities
$187,898K
Total shareholders'
equity
$182,185K
Accumulated deficit
-$147,487K
Revolving credit facility
$98,000K
Total current
liabilities
$62,963K
Asset retirement
obligations, net of current...
$13,341K
Derivative contract
liabilities
$11,366K
Other long-term
liabilities
$2,228K
Additional paid-in capital
$329,659K
Common stock, 0.001 par
value, 200,000,000...
$13K
Revenue payable
$22,947K
Derivative contract
liabilities - current
$16,764K
Accrued expenses
$12,418K
Accounts payable
$9,922K
Asset retirement
obligations - current
$714K
Operating lease
liabilities - current
$170K
Income tax payable
$28K
Back
Back
Balance Sheet
PEDEVCO CORP (PED)
PEDEVCO CORP (PED)
source: myfinsight.com