HOUSTON AMERICAN ENERGY CORP HUSA Income Statement

Houston american energy corp (HUSA)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10
REVENUES
OIL AND GAS REVENUE
147	273	264	209	250	361	552	574	754	-	111	46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OIL AND GAS REVENUE
-	-	-	-	-	-	-	-	-	-	-	-	57	44	39	33	48	88	124	114	101	133	56	67	106	142	170	19	15	23	30	36	320	359	319	353	124	2,283	5,354	4,241	7,629
EXPENSES OF OPERATIONS
Lease operating expense and severance tax
81	305	139	194	149	150	278	222	263	-	55	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,354	4,241	7,629
Lease operating expense and severance tax
-	-	-	-	-	-	-	-	-	-	-	-	23	36	23	26	10	35	52	30	28	39	24	22	26	29	32	11	8	23	13	19	139	286	246	193	127	1,322	2,205	1,679	2,935
Bad debt expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,951	-	-	-	-	-	-	-	-	-	-
General and administrative expense
374	392	309	405	249	256	301	417	447	571	622	485	449	497	362	474	356	418	390	276	455	593	473	681	608	586	656	1,301	872	948	965	2,032	1,080	1,137	1,067	1,572	1,175	840	907	717	2,430
Impairment of oil and gas properties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,041	0	0	677	1,492	0	0	0	-	-	-	-	8,432	1,174	16,633	19,995	0	0	0	0	-	-	-	-
Stock-based compensation
-	-	-	-	-	-	-	-	-	-	-	-	69	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Joint venture expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	3	4	3	3	2	31	46	39	39
Depreciation and depletion
90	154	99	91	92	89	89	81	96	75	55	13	17	228	25	24	25	328	149	146	131	233	71	48	6	9	7	3	5	5	6	6	49	61	53	42	27	204	783	826	1,346
Impairment of oil and gas properties
429	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
975	1,598	549	692	491	496	669	720	807	697	733	515	560	1,486	410	526	391	1,824	592	453	1,293	2,357	569	752	642	798	696	1,315	800	11,680	5,941	18,690	20,953	1,310	1,370	1,991	1,333	2,399	3,943	3,262	6,752
Gain on sale of oil and gas properties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-40	0	0	86	241	-169	0	315	-847	0	-179	0	27,159	0	0	0
Loss from operations
-828	-1,325	-284	-482	-240	-21	-116	-146	-52	-282	-621	-469	-502	-1,442	-371	-492	-343	-1,735	-468	-339	-1,191	-2,224	-512	-684	-536	-610	-526	-1,296	-785	-11,269	-5,910	-18,654	-20,633	-1,978	-1,051	-1,637	-1,209	27,043	1,411	979	876
OTHER (EXPENSE) INCOME, NET
Interest income
3	0	0	0	1	-	0	-	-	-	-	0	0	0	0	1	3	4	5	4	5	2	1	1	1	18	1	11	1	1	2	2	4	10	13	20	23	15	12	20	16
Other income
-	-	-	-	-	-	-	-	-	-	0	10	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
26	-	20	-	-	-	-	-	-	-	164	7	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-0	-	18	0	-0	-19	-13	-26	-13	-30	-13	-39	-0	-42	8	0	0	0
Total other (expense) income
-22	-163	-20	0	1	-	0	-	-	0	-164	2	0	0	0	1	3	-408	5	4	5	-397	1	1	1	37	1	10	-17	-11	-24	-11	-25	-2	-26	20	-19	23	12	20	16
Net loss before taxes
-850	-1,489	-304	-482	-239	64	-116	-146	-52	-282	-786	-466	-502	-1,441	-370	-490	-339	-1,827	-463	-334	-1,186	-2,622	-511	-683	-534	-573	-524	-1,285	-802	-11,280	-5,934	-18,665	-20,658	-1,981	-1,078	-1,617	-1,229	27,066	1,423	999	893
Income tax expense
-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	17	0	0	0	0	0	1	1	-18	3	-3,149	0	3,356	9	-1,669	10	85	2	9,007	252	191	-96
Net loss
-850	-1,489	-304	-482	-239	64	-116	-146	-52	-282	-786	-466	-502	-1,441	-370	-490	-339	-1,827	-463	-351	-1,187	-2,622	-511	-683	-535	-574	-526	-1,266	-806	-8,131	-5,935	-22,022	-20,668	-312	-1,088	-1,702	-1,231	18,059	1,171	808	990
Dividends to Series A and B preferred shareholders
57	57	57	57	57	54	56	62	65	-	63	17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to common shareholders
-908	-1,546	-362	-540	-297	147	-173	-208	-256	-	-849	-483	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted loss per common share
-0.01	-0.02	-0.01	-0.01	0.00	-0.01	0.00	0.00	0.00	0.00	-0.02	-0.01	-0.01	-0.02	-0.01	-0.01	-0.01	-0.03	-0.01	-0.01	-0.02	-0.05	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.01	-0.16	-0.63	-0.66	-	-0.03	-0.05	-	-	-	-	-
Based and diluted weighted average number of common shares outstanding
85,575	75,739	63,082	62,543	62,425	62,246	61,220	59,537	59,460	58,633	54,330	51,277	51,277	51,275	51,467	51,499	51,646	52,129	52,169	52,169	52,169	52,169	52,169	52,169	52,169	52,169	52,173	52,180	52,180	51,822	37,365	34,844	31,165	-	31,165	31,128	-	-	-	-	-
Basic and diluted loss per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.04	0.58	0.04	0.03	0.03
Basic and diluted weighted average common shares outstanding (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,094,792.00	0.56	0.04	0.03	0.03
Basic weighted average shares (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,081	31,080	31,037	31,080
Diluted weighted average shares (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32,813	31,754	31,583	31,682
Net loss
-850	-1,489	-304	-482	-239	64	-116	-146	-52	-282	-786	-466	-502	-	-370	-490	-	-	-	-	-	-	-	-	-	-	-	-	-	-8,131	-5,935	-22,022	-20,668	-312	-1,088	-1,702	-1,231	18,059	1,171	808	990
Unrealized gain on marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	143	143	-159	-233	106	0	0	0	-	-	-	-
Net comprehensive loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7,988	-5,791	-22,181	-20,901	-	-1,088	-1,702	-	-	-	-	-
Net comprehensive loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,231	-	-	-	-