American Leisure Holdings, Inc. (AMLH)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 |
|---|---|---|---|---|---|---|
| Total Assets | 50 Thousand | 50.3 Thousand | 50 Thousand | - | - | 1.7 Million |
| Total Current Assets | 50 Thousand | 50.3 Thousand | 50 Thousand | - | - | 200 Thousand |
| Cash And Short Term Investments | - | 300.00 | - | - | - | - |
| Cash and Cash Equivalents | - | 300.00 | - | - | - | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 50 Thousand | 50 Thousand | 50 Thousand | - | - | 200 Thousand |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | - | - | - | - | - | 1.5 Million |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 796.7 Thousand | 770 Thousand | 635 Thousand | 405 Thousand | 225 Thousand | 410.34 Thousand |
| Total Current Liabilities | - | - | - | - | - | - |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | - | - |
| Total Non Current Liabilities | 796.7 Thousand | 770 Thousand | 635 Thousand | 405 Thousand | 225 Thousand | 410.34 Thousand |
| Long-Term Debt | 796.7 Thousand | 770 Thousand | 635 Thousand | 76.35 Thousand | - | 410.34 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | 328.65 Thousand | 225 Thousand | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -746.7 Thousand | -719.7 Thousand | -585 Thousand | -405.00 | -225.00 | 1.28 Million |
| Stock Holders Equity | -746.7 Thousand | -719.7 Thousand | -585 Thousand | -405.00 | -225.00 | 1.28 Million |
| Common Stock | 550.01 Thousand | 388.01 Thousand | 369.26 Thousand | 220.45 | 220.45 | 138.85 Thousand |
| Retained Earnings | -3.68 Million | -3.5 Million | -3.21 Million | -3036.15 | -2856.15 | -1.31 Million |
| Accumulated other comprehensive income | -550.01 Thousand | -388.01 Thousand | -369.26 Thousand | -217.04 Thousand | -217.04 Thousand | - |
| Common Stock Equity | -746.7 Thousand | -719.7 Thousand | -585 Thousand | -405.00 | -225.00 | 1.28 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 796.7 Thousand | 770 Thousand | 635 Thousand | 76.35 Thousand | - | 410.34 Thousand |
| Net Debt | 796.7 Thousand | 769.7 Thousand | 635 Thousand | 76.35 Thousand | - | 410.34 Thousand |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 50 Thousand | 51.57 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50.06 Thousand |
| Total Current Assets | 50 Thousand | 51.57 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50.06 Thousand |
| Cash And Short Term Investments | - | 1573.00 | - | - | 2.00 | 66.00 |
| Cash and Cash Equivalents | - | 1573.00 | - | - | 2.00 | 66.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | - | - | - | - | - | - |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 876.73 Thousand | 831.73 Thousand | 796.7 Thousand | 796.7 Thousand | 764.76 Thousand | 719.76 Thousand |
| Total Current Liabilities | - | - | - | - | - | - |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | - | - |
| Total Non Current Liabilities | 876.73 Thousand | 831.73 Thousand | 796.7 Thousand | 796.7 Thousand | 764.76 Thousand | 719.76 Thousand |
| Long-Term Debt | 876.73 Thousand | 831.73 Thousand | 796.7 Thousand | 796.7 Thousand | 764.76 Thousand | 719.76 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -826.73 Thousand | -780.16 Thousand | -746.7 Thousand | -746.7 Thousand | -714.76 Thousand | -669.69 Thousand |
| Stock Holders Equity | -826.73 Thousand | -780.16 Thousand | -746.7 Thousand | -746.7 Thousand | -714.76 Thousand | -669.69 Thousand |
| Common Stock | 577.45 Thousand | 577.45 Thousand | 550.01 Thousand | 550.01 Thousand | 528.25 Thousand | 528.25 Thousand |
| Retained Earnings | -3.77 Million | -3.73 Million | -3.68 Million | -3.68 Million | -3.63 Million | -3.59 Million |
| Accumulated other comprehensive income | -577.45 Thousand | -577.45 Thousand | -550.01 Thousand | -550.01 Thousand | - | -528.25 Thousand |
| Common Stock Equity | -826.73 Thousand | -780.16 Thousand | -746.7 Thousand | -746.7 Thousand | -714.76 Thousand | -669.69 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 876.73 Thousand | 831.73 Thousand | 796.7 Thousand | 796.7 Thousand | 764.76 Thousand | 719.76 Thousand |
| Net Debt | 876.73 Thousand | 830.16 Thousand | 796.7 Thousand | 796.7 Thousand | 764.76 Thousand | 719.69 Thousand |
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