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Company research

White River Energy Corp.

CIK 1589361Updated Sep 27, 2026

Name history
Fortium Holdings Corp. · through Aug 25, 2022Banner Energy Services Corp. · through Apr 30, 2021Mount TAM Biotechnologies, Inc. · through Dec 3, 2019TabacaleraYsidron, Inc. · through Aug 20, 2015TABACALERA YSIDRON INC · through Feb 6, 2014

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

8-K · Oct 28, 2024

50 filings on record · 8-K, 4, 4/A, 424B3, NT 10-K, D.

Recent filings

  1. 8-K filing

    8-K · 2024-10-28 · 0001493152-24-042674

  2. 4 filing

    4 · 2024-07-15 · 0001493152-24-027828

  3. 4/A filing

    4/A · 2024-07-11 · 0001493152-24-026952

  4. 4 filing

    4 · 2024-07-11 · 0001493152-24-026951

  5. 424B3 filing

    424B3 · 2024-07-10 · 0001493152-24-026787

Show 5 more recent filings
  1. 8-K filing

    8-K · 2024-07-10 · 0001493152-24-026727

  2. NT 10-K filing

    NT 10-K · 2024-07-01 · 0001493152-24-025786

  3. 424B3 filing

    424B3 · 2024-04-29 · 0001493152-24-017025

  4. 8-K filing

    8-K · 2024-04-29 · 0001493152-24-016946

  5. 8-K filing

    8-K · 2024-04-29 · 0001493152-24-016847

Financials

FY 2023 · USD
Revenue1,103,975USD · FY 2023
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

Net income-43,089,977USD · FY 2023
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

Operating income-31,477,330USD · FY 2023
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

Diluted EPS-4.85USD per share · FY 2023
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2021FY 2020FY 2019
ASSETS
AssetsUSD12,319,544
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

364,918
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

1,818,134
Source

10-K · 2021-02-04 · 0001493152-21-002601

As of 2020-12-31

5,310,921
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Property, Plant and Equipment, NetUSD3,251,432
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

1,675
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

—3,488,993
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD827,790
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

309,738
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

63,151
Source

10-K · 2021-02-04 · 0001493152-21-002601

As of 2020-12-31

226,917
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD———43,845
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Inventory, NetUSD16,821
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

———
Assets, CurrentUSD3,631,968
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

363,243
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

1,818,134
Source

10-K · 2021-02-04 · 0001493152-21-002601

As of 2020-12-31

793,712
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Prepaid Expense and Other Assets, CurrentUSD334,264
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

20,042
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

—522,950
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Operating Lease, Right-of-Use AssetUSD100,644
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

——779,199
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Other Assets, NoncurrentUSD630,531
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

———
LIABILITIES AND EQUITY
LiabilitiesUSD25,384,383
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

10,842
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

103,821
Source

10-K · 2021-02-04 · 0001493152-21-002601

As of 2020-12-31

11,119,369
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD1,017
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

840
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

700
Source

10-K · 2021-02-04 · 0001493152-21-002601

As of 2020-12-31

686
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Additional Paid in CapitalUSD43,453,095
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

———
Retained Earnings (Accumulated Deficit)USD-59,768,952
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

-3,963,543
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

-1,683,535
Source

10-K · 2021-02-04 · 0001493152-21-002601

As of 2020-12-31

-9,001,296
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Stockholders' Equity Attributable to ParentUSD-16,314,839
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

354,076
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

1,714,313
Source

10-K · 2021-02-04 · 0001493152-21-002601

As of 2020-12-31

-5,808,448
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Additional Paid in Capital, Common StockUSD—4,316,779
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

3,397,148
Source

10-K · 2021-02-04 · 0001493152-21-002601

As of 2020-12-31

3,192,162
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Liabilities and EquityUSD12,319,544
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

364,918
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

1,818,134
Source

10-K · 2021-02-04 · 0001493152-21-002601

As of 2020-12-31

5,310,921
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Current liabilities:
Liabilities, CurrentUSD23,596,628
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

10,842
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

103,821
Source

10-K · 2021-02-04 · 0001493152-21-002601

As of 2020-12-31

10,089,955
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Operating Lease, Liability, CurrentUSD108,117
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

——220,234
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Accounts Payable, CurrentUSD3,501,283
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

———
Operating Lease, Liability, NoncurrentUSD2,119
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

——566,145
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD3,250,000
Source

10-Q · 2023-08-11 · 0001493152-23-027818

As of 2023-06-30

———
Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD———0
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Accrued Liabilities, CurrentUSD406,669
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

———
Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD104,950
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

——5,412,287
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Long-term Debt, Excluding Current MaturitiesUSD208,046
Source

10-K · 2023-06-29 · 0001493152-23-022824

As of 2023-03-31

——463,269
Source

10-K · 2020-10-08 · 0001493152-20-019150

As of 2019-12-31

Short-term InvestmentsUSD—33,463
Source

10-K · 2022-03-15 · 0001493152-22-006863

As of 2021-12-31

1,752,954
Source

10-K · 2021-02-04 · 0001493152-21-002601

As of 2020-12-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2021FY 2020FY 2019
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-43,089,977
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD6,188,303
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

——1,336,557
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD3,167,772
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

905,771
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

205,000
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

245,000
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD127,202
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

——23,295
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Increase (Decrease) in InventoriesUSD-90,205
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Net Cash Provided by (Used in) Operating ActivitiesUSD-7,682,624
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

-543,394
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

—-2,091,610
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-4,114,759
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

798,481
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

—6,724
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Payments to Acquire Property, Plant, and EquipmentUSD—2,513
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

——
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD12,374,123
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

-8,500
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

—2,118,076
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Repayments of Long-term DebtUSD1,617,608
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

——4,030,751
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD576,740
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

246,587
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

63,151
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

19,823
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD29,719
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

1,524
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

—762,237
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Income Taxes Paid, NetUSD———48,429
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD225,000
Source

10-Q · 2024-03-15 · 0001493152-24-010085

2023-04-01 to 2023-12-31

———
Asset Retirement Obligation, Accretion ExpenseUSD119,518
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
DepreciationUSD200,580
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

838
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

—483,183
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Derivative, Gain (Loss) on Derivative, NetUSD2,745,309
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD-144,654
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD———-5,236
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD2,745,309
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Gain (Loss) on Disposition of AssetsUSD———36,000
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Gain (Loss) on InvestmentsUSD—-918,497
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

——
Gain (Loss) on Disposition of Assets for Financial Service OperationsUSD———36,000
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Goodwill, Impairment LossUSD8,018,217
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—-2,280,008
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

965,388
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

-5,287,700
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——6,352,373
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

-5,236
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-230,502
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Net Income (Loss) Attributable to ParentUSD-43,089,977
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

-2,280,008
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

7,317,761
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

-5,292,936
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Nonoperating Income (Expense)USD-11,382,145
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

-918,542
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

1,448,100
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

-4,253,109
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Operating ExpensesUSD—1,361,466
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

482,712
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

5,521,640
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Operating Lease, ExpenseUSD770,133
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Other Nonoperating Income (Expense)USD-84,581
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

——-1,099,303
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Proceeds from Issuance of Common StockUSD———355,541
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Proceeds from Issuance of Long-term DebtUSD———5,637,823
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Realized Investment Gains (Losses)USD—365,005
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

173,429
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

—
Unrealized Gain (Loss) on InvestmentsUSD—-1,283,502
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

1,276,150
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2021FY 2020FY 2019
Total RevenueUSD1,103,975
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

——14,715,217
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Cost of RevenueUSD———10,228,168
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Selling, General and Administrative ExpenseUSD6,314,683
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

1,222,475
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

220,374
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

3,516,590
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Operating Income (Loss)USD-31,477,330
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

-1,361,466
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

-482,712
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

-1,034,591
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD-84,581
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

——-1,099,303
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-42,859,475
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

-2,280,008
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

965,388
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

-5,287,700
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to ParentUSD-43,089,977
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

-2,280,008
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

7,317,761
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

-5,292,936
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Earnings Per Share, BasicUSD per share-4.85
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

-0.31
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

1.05
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

—
Earnings Per Share, DilutedUSD per share-4.85
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

-0.31
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

1.05
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

—
Weighted Average Number of Shares Outstanding, Basicshares8,898,904
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

7,418,082
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

6,943,907
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

—
Weighted Average Number of Shares Outstanding, Dilutedshares8,898,904
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

7,418,082
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

7,014,956
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

5,895,534
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Additional Financial Items
Costs and ExpensesUSD32,581,305
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Depreciation, Depletion and Amortization, NonproductionUSD6,188,303
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Gain (Loss) on Derivative Instruments, Net, PretaxUSD2,745,309
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Gain (Loss) on InvestmentsUSD—-918,497
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

——
Goodwill, Impairment LossUSD8,018,217
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Gross ProfitUSD———4,487,049
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—-2,280,008
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

965,388
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

-5,287,700
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share—-0.31
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

0.14
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

—
Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-4.82
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

-0.31
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

0.14
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

—
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——6,352,373
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

-5,236
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-230,502
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Interest ExpenseUSD56,010
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

45
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

1,479
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

3,454,449
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Interest Expense, DebtUSD—45
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

—588,000
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Nonoperating Income (Expense)USD-11,382,145
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

-918,542
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

1,448,100
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

-4,253,109
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Operating ExpensesUSD—1,361,466
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

482,712
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

5,521,640
Source

10-K · 2020-10-08 · 0001493152-20-019150

2019-01-01 to 2019-12-31

Operating Lease, ExpenseUSD770,133
Source

10-K · 2023-06-29 · 0001493152-23-022824

2022-04-01 to 2023-03-31

———
Realized Investment Gains (Losses)USD—365,005
Source

10-K · 2022-03-15 · 0001493152-22-006863

2021-01-01 to 2021-12-31

173,429
Source

10-K · 2021-02-04 · 0001493152-21-002601

2020-01-01 to 2020-12-31

—

Lines labelled “Derived” are calculated from reported figures.