NEXT GALAXY CORP. financial statements (2021 and earlier)

Company profile

Business Address 1680 MICHIGAN AVENUE
MIAMI BEACH, FL 33139
State of Incorp. NV
Fiscal Year End May 31
SIC 7361 - Employment Agencies (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

5/31/2015
5/31/2014
5/31/2013
5/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments4372
Cash and cash equivalents4372
Inventory, net of allowances, customer advances and progress billings 22
Inventory  22
Prepaid expense490 
Total current assets:532724
Noncurrent Assets
Intangible assets, net (including goodwill)140
Intangible assets, net (excluding goodwill)140  
Other undisclosed noncurrent assets4,260  
Total noncurrent assets:4,400  
TOTAL ASSETS:4,932724
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities9624 
Employee-related liabilities9624 
Debt115 34
Derivative instruments and hedges, liabilities1,168 142
Due to related parties2591,024 
Customer advances and deposits50
Other liabilities311483284
Other undisclosed current liabilities190(24)712
Total current liabilities:2,1901,5081,172
Noncurrent Liabilities
Other undisclosed noncurrent liabilities(36)  
Total noncurrent liabilities:(36)  
Total liabilities:2,1541,5081,172
Stockholders' equity
Stockholders' equity attributable to parent, including:2,743(1,500)(1,148)
Common stock211
Additional paid in capital9,2981,0391,027
Accumulated deficit (81)(81)
Other undisclosed stockholders' equity attributable to parent(6,557)(2,459)(2,095)
Total stockholders' equity:2,743(1,500)(1,148)
Other undisclosed liabilities and equity36  
TOTAL LIABILITIES AND EQUITY:4,932724

Income statement (P&L) ($ in thousands)

5/31/2015
5/31/2014
5/31/2013
5/31/2012
Cost of goods and services sold (22) 
Gross profit: (80)(160)
Operating expenses(5,947)(284)(560)
Other undisclosed operating income9,224  
Operating income (loss):3,277(365)(720)
Nonoperating income
(Investment Income, Nonoperating)
464142 
Interest and debt expense(22)(112)(8)
Other undisclosed loss from continuing operations before equity method investments, income taxes(7,690)  
Loss from continuing operations:(3,972)(335)(728)
Income from discontinued operations45  
Net loss:(3,927)(335)(728)
Net income attributable to noncontrolling interest4,017  
Other undisclosed net income (loss) attributable to parent(4,106)(30)8
Net loss available to common stockholders, diluted:(4,017)(365)(720)

Comprehensive Income ($ in thousands)

5/31/2015
5/31/2014
5/31/2013
5/31/2012
Net loss:(3,927)(335)(728)
Comprehensive loss:(3,927)(335)(728)
Comprehensive income, net of tax, attributable to noncontrolling interest4,017  
Other undisclosed comprehensive income (loss), net of tax, attributable to parent3,927(30) 
Comprehensive income (loss), net of tax, attributable to parent:4,017(365)(728)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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