Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

Amergent Hospitality Group Inc.

CIK 1805024Updated Sep 26, 2026

Name history
Amergent Hospitality Group, Inc · through Feb 14, 2022

AMHG price & chart

Provider market data
Historical security

This listing closed Jul 19, 2024. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. REVOKED filing

    REVOKED · 2026-04-02 · 9999999997-26-000601

  2. Bankruptcy or Receivership · Material Modification to Rights of Security Holders

    Items 1.03, 3.03, 9.01

    8-K · 2025-09-12 · 0001641172-25-027228

  3. 8-K filing

    8-K · 2023-07-28 · 0001493152-23-025774

  4. 10-K filing

    10-K · 2023-07-17 · 0001493152-23-024644

  5. 8-K filing

    8-K · 2023-06-15 · 0001493152-23-021362

Show 5 more recent filings
  1. NT 10-Q filing

    NT 10-Q · 2023-05-16 · 0001493152-23-017672

  2. 8-K filing

    8-K · 2023-04-10 · 0001493152-23-011754

  3. 4 filing

    4 · 2023-04-07 · 0001493152-23-011558

  4. 4 filing

    4 · 2023-04-07 · 0001493152-23-011556

  5. NT 10-K filing

    NT 10-K · 2023-04-03 · 0001493152-23-010660

Financials

FY 2022 · USD
Revenue21,294,000USD · FY 2022
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

Net income-3,013,000USD · FY 2022
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

Operating income-7,449,000USD · FY 2022
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

Diluted EPS-0.19USD per share · FY 2022
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
ASSETS
AssetsUSD19,185,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

26,218,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

28,647,339
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

31,532,852
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Property, Plant and Equipment, NetUSD2,338,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

3,115,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

3,702,894
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

5,630,490
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

GoodwillUSD7,810,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

7,810,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

8,591,149
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

8,567,888
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Intangible Assets, Net (Excluding Goodwill)USD2,309,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

3,129,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

3,043,885
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

3,656,995
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD375,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

646,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

1,928,804
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

—
Accounts Receivable————
Inventory, NetUSD158,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

182,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

172,695
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

287,111
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Assets, CurrentUSD1,636,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

3,775,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

3,119,037
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

1,169,594
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Prepaid Expense and Other Assets, CurrentUSD222,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

360,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

290,227
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

249,579
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Operating Lease, Right-of-Use AssetUSD4,976,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

8,021,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

9,529,443
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

11,668,026
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD28,431,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

32,396,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

31,336,037
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

34,684,863
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD2,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

2,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

1,428
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

1,041
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Additional Paid in CapitalUSD93,160,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

92,882,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

92,433,344
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

71,505,989
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Retained Earnings (Accumulated Deficit)USD-100,976,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

-97,963,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

-94,587,482
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

-75,068,385
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD——-25,916
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

-46,437
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Stockholders' Equity Attributable to ParentUSD-7,814,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

-5,079,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

-2,178,626
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

-3,607,792
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Liabilities and EquityUSD19,185,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

26,218,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

28,647,339
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

31,532,852
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Current liabilities:
Liabilities, CurrentUSD17,969,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

16,252,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

15,400,435
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

18,095,465
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Operating Lease, Liability, CurrentUSD5,395,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

4,599,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

4,209,389
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

3,299,309
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Accounts Payable, CurrentUSD3,240,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

2,544,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

3,752,036
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

1,265,435
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2019-12-31

Operating Lease, Liability, NoncurrentUSD5,868,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

8,644,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

10,677,862
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

14,382,354
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Deferred Income Tax Liabilities, NetUSD192,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

150,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

108,809
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

102,304
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2019-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD-1,490,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

-1,157,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

-969,680
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

455,781
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD3,385,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

1,955,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

1,436,679
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

2,965,205
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2019-12-31

Long-term Debt, Excluding Current MaturitiesUSD———6,630,961
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Long-term Debt, Current MaturitiesUSD3,329,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

3,264,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

2,338,978
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

6,630,961
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Long-term Debt, Excluding Current MaturitiesUSD4,335,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

6,593,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

4,353,942
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

—
Short-term InvestmentsUSD12,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

50,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

413,268
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-3,346,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

-3,518,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-20,590,973
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-18,465,032
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD15,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

48,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

—126,829
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD-24,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

46,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-107,686
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

68,163
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-3,711,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

-4,474,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-5,616,136
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-4,046,550
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-315,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

2,978,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-63,751
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

678,669
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Payments to Acquire Property, Plant, and EquipmentUSD315,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

129,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

63,751
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

472,882
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD2,083,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

1,902,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

7,107,141
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

3,343,397
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-1,943,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

390,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

1,427,787
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-23,094
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD375,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

———
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD676,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

402,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

471,707
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

556,352
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Income Taxes Paid, NetUSD23,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

76,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

25,956
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

110,707
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD—186,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

134,208
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

—
DepreciationUSD500,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

600,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

1,158,915
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

1,468,576
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Derivative, Gain (Loss) on Derivative, NetUSD—119,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

616,200
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

—
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD———-1,021,674
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Gain (Loss) on InvestmentsUSD-38,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

———
Gain (Loss) on Sale of InvestmentsUSD—-244,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-1,232,037
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

21,616
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Gain (Loss) on Extinguishment of DebtUSD161,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

—-11,808,111
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

—
General and Administrative ExpenseUSD5,584,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

5,210,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

4,691,541
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

5,966,447
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

GoodwillUSD7,810,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

As of 2022-12-31

7,810,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

As of 2021-12-31

8,591,149
Source

10-K · 2021-04-15 · 0001493152-21-008918

As of 2020-12-31

8,567,888
Source

10-Q · 2020-08-19 · 0001493152-20-016286

As of 2019-12-31

Goodwill, Impairment LossUSD———2,025,720
Source

10-Q · 2020-08-19 · 0001493152-20-016286

2019-01-01 to 2019-12-31

Impairment of Intangible Assets, Finite-livedUSD800,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

400,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

832,821
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——-20,590,973
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-17,443,358
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD———-1,021,674
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Income Tax Expense (Benefit)USD42,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

118,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

6,505
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

73,726
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to ParentUSD-3,013,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

-3,376,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-19,971,421
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-17,726,384
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—-3,376,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-19,999,640
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-17,838,622
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Nonoperating Income (Expense)USD4,147,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

94,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-12,320,785
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-1,291,410
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Operating Costs and ExpensesUSD15,089,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

13,262,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

13,194,583
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

19,406,358
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Operating ExpensesUSD28,743,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

24,146,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

27,027,599
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

46,221,340
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD354,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

310,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

281,293
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-617,837
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Payments of Financing CostsUSD36,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

———
Proceeds from Issuance of Common StockUSD———153,055
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Proceeds from Noncontrolling InterestsUSD———575,000
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Total RevenueUSD21,294,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

20,652,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

18,763,916
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

30,143,118
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Operating Income (Loss)USD-7,449,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

-3,494,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-8,263,683
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-16,078,222
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD354,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

310,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

281,293
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-617,837
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-3,303,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

-3,400,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-20,584,468
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-17,369,632
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Income Tax Expense (Benefit)USD42,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

118,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

6,505
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

73,726
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to ParentUSD-3,013,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

-3,376,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-19,971,421
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-17,726,384
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Earnings Per Share, BasicUSD per share-0.19
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

———
Earnings Per Share, DilutedUSD per share-0.19
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

———
Weighted Average Number of Shares Outstanding, Basicshares15,706,736
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

———
Weighted Average Number of Shares Outstanding, Dilutedshares15,706,736
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

———
Additional Financial Items
Depreciation, Depletion and Amortization, NonproductionUSD693,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

1,047,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

1,525,367
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

1,842,352
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Gain (Loss) on InvestmentsUSD-38,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

———
General and Administrative ExpenseUSD5,584,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

5,210,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

4,691,541
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

5,966,447
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Goodwill, Impairment LossUSD———2,025,720
Source

10-Q · 2020-08-19 · 0001493152-20-016286

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——-20,590,973
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-17,443,358
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD———-1,021,674
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—-3,376,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-19,999,640
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-17,838,622
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Nonoperating Income (Expense)USD4,147,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

94,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

-12,320,785
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

-1,291,410
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Operating Costs and ExpensesUSD15,089,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

13,262,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

13,194,583
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

19,406,358
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Operating ExpensesUSD28,743,000
Source

10-K · 2023-07-17 · 0001493152-23-024644

2022-01-01 to 2022-12-31

24,146,000
Source

10-K · 2022-04-15 · 0001493152-22-010113

2021-01-01 to 2021-12-31

27,027,599
Source

10-K · 2021-04-15 · 0001493152-21-008918

2020-01-01 to 2020-12-31

46,221,340
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Other ExpensesUSD———9,225,366
Source

10-K · 2021-04-15 · 0001493152-21-008918

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.