New Concept Energy, Inc.GBR
| Dec 31, 2011 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
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Cash and cash equivalents | 109 | 1,621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Note receivable and accrued interest from related party | - | - | - | - | - | - | - | - | - | - | 4 |
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Other current assets | 20 | - | 0 | 0 | 0 | - | - | - | 0 | - | 0 |
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Total current assets | 296 | - | 1 | 1 | 0 | 1 | 4 | 4 | 4 | 4 | 4 |
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Land, buildings and equipment | 1,636 | - | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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Note Receivable | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - |
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Total assets | 13,450 | - | 12 | 9 | 7 | 4 | 8 | 6 | 5 | 4 | 5 |
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Accounts payable - trade (including $8 and $3 in 2022 and 2021 due to related parties) | 422 | - | 1 | - | 0 | 0 | 0 | 0 | 0 | - | 0 |
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Accrued expenses | 417 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 |
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Total current liabilities | 839 | - | 2 | 1 | 0 | 1 | 0 | 0 | 0 | - | 0 |
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Series B convertible preferred stock, $10 par value, liquidation value of $100 authorized 100 shares, issued and outstanding one share | 1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 |
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Common stock, $.01 par value; authorized, 100,000,000 shares; issued and outstanding, 5,131,934 shares at December 31, 2022 and 2021 | 20 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 |
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Additional paid-in capital | 58,838 | - | 59 | 59 | 59 | 59 | 64 | 64 | 64 | - | 64 |
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Accumulated deficit | -52,381 | - | -53 | -55 | -55 | -58 | -59 | -61 | -59 | - | -59 |
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Total stockholders’ equity | 6,478 | - | 6 | 4 | 4 | 1 | 5 | 2 | 4 | - | 5 |
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Total liabilities & stockholders' equity | 13,450 | - | 12 | 9 | 7 | 4 | 8 | 6 | 5 | - | 5 |
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