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Hourglass Sands (Tables) - Hourglass Sands LLC [Member]
3 Months Ended
Mar. 31, 2019
Business Acquisition [Line Items]  
Condensed Balance Sheet



 

 

 

 

 

 

 



 

 

 

 

 

 

 

Condensed Balance Sheet



 

 

 

 

 

 

 



 

 

March 31,

 

 

 

December 31,



 

 

2019

 

 

 

2018

Current assets

 

$

3,889 

 

 

$

4,241 

Property and equipment

 

 

3,086 

 

 

 

3,092 

   Total assets

 

$

6,975 

 

 

$

7,333 



 

 

 

 

 

 

 

Total liabilities

 

$

395 

 

 

$

502 

Redeemable noncontrolling interests

 

 

4,000 

 

 

 

4,000 

Members' equity

 

 

2,580 

 

 

 

2,831 

   Total liabilities and equity

 

$

6,975 

 

 

$

7,333 



 

 

 

 

 

 

 



Condensed Statement of Operations

Condensed Statement of Operations



 

 

 

 

 

 

 



 

 

Three Months Ended



 

 

March 31,



 

 

2019

 

 

 

2018

Revenue

 

$

63

 

 

$

 -

Expenses

 

 

314

 

 

 

136

   Net loss

 

$

(251

)

 

$

(136)