SensaSure Technologies, Inc. (FOMI) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
4730 S. FORT APACHE RD. LAS VEGAS, NV 89147 |
| State of Incorp. | NV |
| Fiscal Year End | April 30 |
| Industry (SIC) | 1311 - Crude Petroleum and Natural Gas (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 1/31/2025 MRQ | 4/30/2024 | 4/30/2023 | 4/30/2022 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 27 | 46 | ||||
| Cash and cash equivalent | 27 | 46 | ||||
| Receivables | ||||||
| Prepaid expense | 15 | |||||
| Asset, held-in-trust | 0 | 391 | ||||
| Other undisclosed current assets | 13 | 2 | ||||
| Total current assets: | 15 | 40 | 440 | |||
| Noncurrent Assets | ||||||
| Oil and gas, successful efforts method, property and equipment, after accumulated depreciation, depletion, amortization, and impairment | ||||||
| Total noncurrent assets: | ||||||
| TOTAL ASSETS: | 15 | 40 | 440 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities, including: | 163 | 106 | 118 | |||
| Accounts payable | 326 | |||||
| Accrued liabilities | 52 | 66 | ||||
| Other undisclosed accounts payable and accrued liabilities | 163 | 54 | (274) | |||
| Debt | 196 | 77 | ||||
| Other liabilities | 312 | 197 | ||||
| Due to related parties | ✕ | ✕ | 86 | |||
| Other undisclosed current liabilities | 686 | 487 | 407 | |||
| Total current liabilities: | 848 | 1,101 | 885 | |||
| Noncurrent Liabilities | ||||||
| Liabilities, other than long-term debt | 18 | |||||
| Due to related parties | ✕ | ✕ | 18 | |||
| Total noncurrent liabilities: | 18 | |||||
| Other undisclosed liabilities | ||||||
| Total liabilities: | 848 | 1,101 | 903 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | (834) | (1,284) | 178 | |||
| Common stock | 563 | 425 | 564 | |||
| Additional paid in capital | 2,093 | 4,533 | 4,243 | |||
| Accumulated other comprehensive loss | (232) | (196) | ||||
| Accumulated deficit | (3,506) | (6,027) | (4,433) | |||
| Other undisclosed equity, attributable to parent | 16 | 16 | ||||
| Equity, attributable to noncontrolling interest | 42 | (881) | ||||
| Other undisclosed equity | 181 | 241 | ||||
| Total equity: | (834) | (1,062) | (463) | |||
| TOTAL LIABILITIES AND EQUITY: | 15 | 40 | 440 | |||
Income Statement (P&L) ($ in thousands)
| 1/31/2025 TTM | 4/30/2024 | 4/30/2023 | 4/30/2022 | ||
|---|---|---|---|---|---|
| Revenues | 1 | 4 | 6 | ||
| Gross profit: | 1 | 4 | 6 | ||
| Operating expenses | (1,157) | (779) | (1,044) | ||
| Other undisclosed operating loss | (1) | (4) | (6) | ||
| Operating loss: | (1,157) | (779) | (1,044) | ||
| Nonoperating income (expense) | (519) | ||||
| Investment income, nonoperating | (519) | ||||
| Interest and debt expense | (4) | (8) | (10) | ||
| Loss from continuing operations before equity method investments, income taxes: | (1,681) | (787) | (1,054) | ||
| Other undisclosed income from continuing operations before income taxes | 1 | 4 | 6 | ||
| Loss from continuing operations before income taxes: | (1,680) | (783) | (1,048) | ||
| Other undisclosed loss from continuing operations | (296) | ||||
| Loss from continuing operations: | (1,680) | (1,079) | (1,048) | ||
| Loss before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | (1,048) | |
| Other undisclosed net income (loss) | 296 | ||||
| Net loss: | (1,680) | (783) | (1,048) | ||
| Net income attributable to noncontrolling interest | 2 | 17 | 118 | ||
| Other undisclosed net loss attributable to parent | |||||
| Net loss attributable to parent: | (1,678) | (766) | (930) | ||
| Preferred stock dividends and other adjustments | |||||
| Other undisclosed net income available to common stockholders, basic | 1,650 | ||||
| Net income (loss) available to common stockholders, basic: | (1,678) | 884 | (930) | ||
| Other undisclosed net income (loss) available to common stockholders, diluted | (118) | 1,771 | |||
| Net income (loss) available to common stockholders, diluted: | (1,678) | 766 | 841 | ||
Comprehensive Income ($ in thousands)
| 1/31/2025 TTM | 4/30/2024 | 4/30/2023 | 4/30/2022 | ||
|---|---|---|---|---|---|
| Net loss: | (1,680) | (783) | (1,048) | ||
| Other undisclosed comprehensive income | |||||
| Comprehensive loss: | (1,680) | (783) | (1,048) | ||
| Comprehensive income, net of tax, attributable to noncontrolling interest | 766 | 927 | |||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (749) | (806) | |||
| Comprehensive loss, net of tax, attributable to parent: | (1,680) | (766) | (927) | ||
Statements Sources
The financial statements are based on the Company's filings with 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.