Pershing Gold Corp. PGLC Income Statement

Pershing gold corp. (PGLC)

Income statement / Quarterly

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	Sep'10	Jun'10
Net revenues
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenues
-	-	-	0	-	-	-	0	-	0	0	0	0	0	0	0	0	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Operating expenses:
Sales and marketing expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	103
Live events expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-131
Compensation and related taxes
794	742	769	878	1,658	826	1,237	1,074	1,776	889	1,611	1,060	1,357	1,129	987	1,079	1,786	826	1,068	1,276	2,387	1,615	1,439	1,634	2,482	2,433	8,320	6,490	1,082	464	159	105	92	75
Net revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	0	0	0	0	0	214
Exploration cost
-	183	1,609	-	-	189	230	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	135
Exploration cost
-	-	-	1,252	-	-	-	597	-	1,294	213	291	2,368	3,389	1,418	1,441	1,994	2,019	1,346	534	1,411	1,078	299	415	378	1,782	1,770	1,289	1,800	889	0	0	0	-
Consulting fees
407	558	883	794	695	501	699	522	756	374	370	787	305	290	361	301	397	215	375	277	319	477	437	345	312	416	685	918	5,571	2,889	199	187	47	261
General and administrative expenses
1,224	1,727	977	1,103	1,037	1,008	1,116	1,125	982	1,071	1,042	995	1,022	1,129	1,303	1,233	1,354	913	1,048	1,023	1,018	745	962	1,103	1,065	800	1,284	1,021	1,432	391	154	171	125	129
Total operating expenses
2,577	3,212	4,240	4,029	3,593	2,525	3,284	3,320	5,628	3,630	3,237	3,136	5,054	5,939	4,071	4,055	5,533	3,974	3,839	3,111	5,136	3,916	3,138	3,499	4,238	5,433	12,061	9,721	9,885	4,635	513	464	265	836
Loss from operations
-2,577	-3,212	-4,240	-4,029	-3,593	-2,525	-3,284	-3,320	-5,628	-3,630	-3,237	-3,136	-5,054	-5,939	-4,071	-4,055	-5,533	-3,974	-3,839	-3,111	-5,136	-3,916	-3,138	-3,499	-4,238	-5,433	-12,061	-9,721	-9,885	-4,635	-513	-464	-265	-622
Other income (expenses):
Other income
-	0	0	-	-	0	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-5,198	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	80	0	0	0	0	-	-
Foreign currency gain (loss)
-1	-0	-0	-1	-0	0	0	-11	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from sale of uranium assets pursuant to an option agreement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	930	-	0	0	-	-	-
Gain from sale of subsidiaries
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	2,500	0	-	0	0	-	-	-
Loss from extinguishment of debts
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	-4,769	0	0	0	0	-	-
Change in fair value of derivative liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	-1,454	-	1,687	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Derivative expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-
Change in fair value of derivative liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-1,454	6,902	-	0	0	0	-
Loss from disposal of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	3	-12	-9	-174	0	0	0	-	-
Warrant settlement expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	45	-	-	-	-	-	-	-	-	-	-	-
Warrant settlement expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	4,883	0	4,799	-4,761	0	0	0	-
Realized gain - trading securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	19	-	0	-	-	-	-
Realized gain - trading securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-
Realized gain - available for sale securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	1,205	451	735	415	17	323	0	0	0	0	-	-
Share of loss of equity method investee
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-83	0	-	0	0	-	-	-
Interest expense and other finance costs
-80	-1	-2	-3	-374	-1	-2	-2	-0	-0	-1	-2	-1	-0	-0	-0	-0	-0	-1	-1	-	-4	-8	-	-	-	-	-	-	-	-	-	-	-
Interest income
7	7	6	5	3	3	3	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense and other finance costs, net of interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-8	-	-63	8	-11,330	-	-1,667	-322	-	-	-
Other income pursuant to an option agreement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Interest expense, net of interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,330	4,515	-	-	0	0	0
Total other income (expenses) - net
-149	5	3	1	-371	2	11	-13	1	-0	-1	-2	-1	-0	-0	-0	-0	-0	-1	-1	-0	-4	1,150	442	728	354	-2,469	-16,211	-2,585	-9,939	-322	0	0	0
Loss before provision for income taxes
-2,726	-3,207	-4,236	-4,028	-3,964	-2,522	-3,273	-3,333	-5,627	-3,631	-3,238	-3,138	-5,055	-5,939	-4,072	-4,056	-5,534	-3,975	-3,840	-3,112	-5,137	-3,921	-1,987	-3,056	-3,510	-5,078	-14,530	-25,932	-12,471	-14,574	-835	-464	-265	-
Provision for income taxes
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	0	-	0	-	0	0	0	0	0	0	0	0	-
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,056	-3,510	-5,078	-14,530	-25,932	-12,471	-14,574	-835	-464	-265	-
Gain from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-0	-50	852	-1,874	-1,681	-823	-390	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,056	-3,510	-5,078	-14,530	-25,983	-11,618	-16,449	-2,517	-1,288	-656	-622
Less: Net loss attributable to non-controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	1	-0	171	199	-200	0	0	0
Net loss
-2,726	-3,207	-4,236	-4,028	-3,964	-2,522	-3,273	-3,333	-5,627	-3,631	-3,238	-3,138	-5,055	-5,939	-4,072	-4,056	-5,534	-3,975	-3,840	-3,112	-5,137	-3,921	-1,987	-3,056	-3,510	-5,078	-14,532	-25,982	-11,790	-16,649	-2,316	-1,288	-656	-622
Preferred deemed dividend
-	-	-	-	-	-	-	-	-7,199	0	0	3,599	0	0	0	0	-	-	-	-	-	4,101	-	0	0	0	1,086	1,616	0	3,284	0	0	-	-
Preferred stock dividend
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	12	9	3,284	0	0	0	0	-
Net loss available to common stockholders
-	-	-	-	-	-	-	-	-5,627	-3,631	-3,238	-6,738	-5,055	-5,939	-4,072	-4,056	-	-	-	-	-	-8,023	-	-3,056	-3,510	-5,078	-15,630	-27,608	-15,074	-19,933	-2,316	-1,288	-656	-
Loss from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	0.02	-0.02	-0.07	-0.17	-0.10	-0.13	-0.03	-0.02	-0.01	-
Loss from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	0.01	-0.02	-0.06	-0.04	-0.02	-
Net loss per common share, basic and diluted
-0.07	-0.10	-0.13	-0.12	-0.17	-0.09	-0.12	-0.12	-0.19	-0.14	-0.12	-0.30	-0.23	-0.27	-0.19	-0.21	-0.58	-0.23	-0.25	-0.01	-0.02	-0.03	-0.01	-0.01	0.02	-0.02	-0.07	-0.17	-	-0.15	-0.09	-	-	-0.03
Weighted average common shares outstanding - basic and diluted
33,678	33,645	33,629	33,578	29,078	28,402	28,400	28,388	26,796	26,206	26,116	22,814	21,751	21,709	21,454	19,744	-243,164	17,401	15,570	277,847	273,808	273,292	273,292	270,090	260,314	256,619	208,433	152,753	-	113,594	28,758	-	-	-
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and Diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	149,351	128,710	-	-	22,718	21,115	19,256