$LSMG
Lode-Star Mining Inc.

2022 Q3 Form 10-Q Financial Statement

#000119983522000477 Filed on August 15, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $10.51K $99.55K $33.48K
YoY Change -75.99% 123.11% -53.25%
% of Gross Profit
Research & Development $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $10.51K $99.55K $33.48K
YoY Change -86.27% 20.24% -67.85%
Operating Profit -$10.51K -$99.55K -$33.48K
YoY Change -86.28% 20.24%
Interest Expense -$1.660K -$240.00 -$440.00
YoY Change -93.45% -99.01% -98.07%
% of Operating Profit
Other Income/Expense, Net -$1.664K $2.187M -$439.00
YoY Change -9114.64%
Pretax Income -$12.17K $2.087M -$33.92K
YoY Change -88.06% -2049.69% -73.27%
Income Tax
% Of Pretax Income
Net Earnings -$12.17K $2.087M -$33.92K
YoY Change -88.06% -2049.78% -73.27%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$100.60 $36.24K -$669.90
COMMON SHARES
Basic Shares Outstanding 120.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.210K $560.00 $1.040K
YoY Change -62.71% -95.87% -95.13%
Cash & Equivalents $4.211K $561.00 $1.039K
Short-Term Investments
Other Short-Term Assets $270.00 $270.00 $270.00
YoY Change -81.25% -93.22% -93.18%
Inventory
Prepaid Expenses $273.00 $273.00
Receivables
Other Receivables
Total Short-Term Assets $4.484K $834.00 $1.310K
YoY Change -64.78% -95.24% -94.82%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
TOTAL ASSETS
Total Short-Term Assets $4.484K $834.00 $1.310K
Total Long-Term Assets $0.00 $0.00 $0.00
Total Assets $4.484K $834.00 $1.310K
YoY Change -98.15% -99.66% -99.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.56K $4.340K $203.4K
YoY Change -92.48% -96.86% 53.08%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $8.320K $720.00 $57.41K
YoY Change -99.63% -99.97% -97.28%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $20.88K $5.059K $260.8K
YoY Change -99.14% -99.78% -88.36%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $20.88K $5.059K $260.8K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $20.88K $5.060K $260.8K
YoY Change -99.14% -99.78% -88.36%
SHAREHOLDERS EQUITY
Retained Earnings -$4.253M -$4.241M
YoY Change
Common Stock $4.237M $4.237M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$16.39K -$4.225K -$259.5K
YoY Change
Total Liabilities & Shareholders Equity $4.484K $834.00 $1.310K
YoY Change -98.15% -99.66% -99.49%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income -$12.17K $2.087M -$33.92K
YoY Change -88.06% -2049.78% -73.27%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$3.350K -$42.79K -$14.97K
YoY Change -72.68% 13.23% 137.62%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.000K 42.32K 10.00K
YoY Change -30.0% 41.07% -33.33%
NET CHANGE
Cash From Operating Activities -3.350K -42.79K -14.97K
Cash From Investing Activities
Cash From Financing Activities 7.000K 42.32K 10.00K
Net Change In Cash 3.650K -470.0 -4.970K
YoY Change -261.5% -93.97% -157.13%
FREE CASH FLOW
Cash From Operating Activities -$3.350K -$42.79K -$14.97K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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us-gaap Basis Of Accounting
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<p id="xdx_849_eus-gaap--BasisOfAccounting_zhXKr4G1rOl7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86A_zk8wWr1ybmkh">Basis of Presentation</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The unaudited interim financial information furnished herein reflects all adjustments which, in the opinion of management, are necessary to fairly state the Company’s financial position and the results of its operations for the periods presented. These financial statements should be read in conjunction with the Company’s financial statements and notes thereto included in the Company’s report on Form 10-K for the year ended December 31, 2021. The Company assumes that the users of the interim financial information herein have read, or have access to, the audited financial statements for the year ended December 31, 2021, and that the adequacy of additional disclosure needed for a fair presentation may be determined in that context. Accordingly, certain footnote disclosures, which would substantially duplicate the disclosures contained in the Company’s financial statements for the fiscal year ended December 31, 2021, have been omitted. The results of operations for the three and six months ended June 30, 2022 are not necessarily indicative of results for the entire year ending December 31, 2022.</span></p>
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lsmg Disclosure Capital Stock Details Abstract
DisclosureCapitalStockDetailsAbstract
<table cellpadding="0" cellspacing="0" id="xdx_880_ecustom--DisclosureCapitalStockDetailsAbstract_z5DCfTaRR2I9" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%" summary="xdx: Disclosure - CAPITAL STOCK (Details)"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">Options <br/> Outstanding</td><td style="border-bottom: Black 1pt solid"> </td><td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">Weighted Average<br/> Life Remaining<br/> (Years)</td><td style="border-bottom: Black 1pt solid"> </td><td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">Intrinsic Value</td><td style="border-bottom: Black 1pt solid"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-indent: -8.65pt"> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; width: 31%; padding-left: 8.65pt">Balance December 31, 2021</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_c20220101__20220630__us-gaap--DerivativeInstrumentRiskAxis__us-gaap--StockOptionMember_z9OUL2UTjS2l" style="width: 8%; text-align: right">9,950,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dxH_c20210101__20211231__us-gaap--DerivativeInstrumentRiskAxis__us-gaap--StockOptionMember_z19GO1JEFh96" style="width: 8%; text-align: right" title="::XDX::P2M12D">0.20</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_iS_c20220101__20220630__us-gaap--DerivativeInstrumentRiskAxis__us-gaap--StockOptionMember_zD54ElfnS18a" style="width: 8%; text-align: right">348,250</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 8.65pt">Expired</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_981_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod_iN_di_c20220101__20220630__us-gaap--DerivativeInstrumentRiskAxis__us-gaap--StockOptionMember_zLpubyPANVAi" style="border-bottom: Black 1pt solid; text-align: right">(9,950,000</td><td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: left">)</td><td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid; text-indent: -8.65pt; font-weight: bold; padding-left: 8.65pt">Balance June 30, 2022</td><td style="border-bottom: Black 1pt solid; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iE_c20220101__20220630__us-gaap--DerivativeInstrumentRiskAxis__us-gaap--StockOptionMember_zZbbMLJ2uSpf" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0389">-</span></td><td style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">-</td><td style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left">$</td><td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_iE_c20220101__20220630__us-gaap--DerivativeInstrumentRiskAxis__us-gaap--StockOptionMember_zT1iHGd2fjfj" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0390">-</span></td><td style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: left"> </td></tr> </table>
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1050 usd

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