In Media Corp (IMDC) Financial Statements (2024 and earlier)

Company Profile

Business Address 5872 OWENS AVE, STE 200
CARLSBAD, CA 92008
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 17 - Construction Special Trade Contractors (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 545950
Cash and cash equivalents 545950
Total current assets: 545950
Noncurrent Assets
Other undisclosed noncurrent assets   40,000
Total noncurrent assets:   40,000
Other undisclosed assets 10040,000 
TOTAL ASSETS:10040,54540,950
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:20,335712,121535,204
Accounts payable 20,335712,121535,204
Other undisclosed accounts payable and accrued liabilities   
Debt  99,50823,720
Derivative instruments and hedges, liabilities  16,97223,980
Due to related parties   
Other undisclosed current liabilities  18,33148,116
Total current liabilities:20,335846,932631,020
Noncurrent Liabilities
Total liabilities:20,335846,932631,020
Equity
Equity, attributable to parent, including:(20,235)(1,009,138)(741,821)
Common stock68,89063,29357,714
Additional paid in capital3,784,7962,581,6162,355,170
Accumulated deficit(3,873,921)  
Other undisclosed equity, attributable to parent  (3,654,047)(3,154,705)
Other undisclosed equity   
Total equity:(20,235)(1,009,138)(741,821)
Other undisclosed liabilities and equity  202,751151,751
TOTAL LIABILITIES AND EQUITY:10040,54540,950

Income Statement (P&L) (USD)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Gross profit:   
Operating expenses(139,736)(450,421)(443,143)
Operating loss:(139,736)(450,421)(443,143)
Nonoperating expense
(Investment Income, Nonoperating)
  (46,943) 
Interest and debt expense (39,408)(95,864)(14,653)
Loss from continuing operations before equity method investments, income taxes:(179,144)(593,228)(457,796)
Other undisclosed loss from continuing operations before income taxes   
Loss from continuing operations:(179,144)(593,228)(457,796)
Loss before gain (loss) on sale of properties:(179,144)(593,228)(457,796)
Other undisclosed net income399,0181,092,570 
Net income (loss):219,874499,342(457,796)
Other undisclosed net loss attributable to parent(439,748)(998,684) 
Net loss available to common stockholders, diluted:(219,874)(499,342)(457,796)

Comprehensive Income (USD)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss):219,874499,342(457,796)
Comprehensive income (loss), net of tax, attributable to parent:219,874499,342(457,796)

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.

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