MeeMee Media Inc. (MEME) Financial Statements (2025 and earlier)
Company Profile
Business Address |
6630 WEST SUNSET BOULEVARD LOS ANGELES, CA 90027 |
State of Incorp. | NV |
Fiscal Year End | July 31 |
Industry (SIC) | 234 - Women's, Misses', Children's, And Infants' (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
4/30/2017 MRQ | 7/31/2016 | 7/31/2015 | 7/31/2014 | 7/31/2013 | |||
---|---|---|---|---|---|---|---|
ASSETS | |||||||
Current Assets | |||||||
Cash, cash equivalents, and short-term investments | 4 | 3 | 154 | 5 | |||
Cash and cash equivalent | 4 | 3 | 154 | 5 | |||
Receivables | 91 | ||||||
Prepaid expense | 3 | 70 | |||||
Other undisclosed current assets | 675 | 155 | |||||
Total current assets: | 682 | 249 | 224 | 5 | |||
Noncurrent Assets | |||||||
Other undisclosed noncurrent assets | 190 | 190 | |||||
Total noncurrent assets: | 190 | 190 | |||||
TOTAL ASSETS: | 872 | 439 | 224 | 5 | |||
LIABILITIES AND EQUITY | |||||||
Liabilities | |||||||
Current Liabilities | |||||||
Accounts payable and accrued liabilities | 262 | 591 | 120 | 76 | |||
Employee-related liabilities | 298 | ||||||
Accounts payable | 262 | 293 | 120 | 76 | |||
Due to related parties | 659 | 517 | 442 | 215 | |||
Other undisclosed current liabilities | 877 | 1,060 | |||||
Total current liabilities: | 921 | 1,986 | 1,622 | 292 | |||
Noncurrent Liabilities | |||||||
Other undisclosed noncurrent liabilities | 1,748 | ||||||
Total noncurrent liabilities: | 1,748 | ||||||
Total liabilities: | 2,669 | 1,986 | 1,622 | 292 | |||
Equity | |||||||
Equity, attributable to parent, including: | (1,797) | (1,546) | (1,398) | (287) | |||
Common stock | 43 | 37 | 33 | 31 | |||
Additional paid in capital | 2,709 | 2,204 | 1,233 | 310 | |||
Accumulated deficit | (4,549) | (3,787) | (2,665) | (628) | |||
Warrants and rights outstanding | 3,000 | ||||||
Other undisclosed equity, attributable to parent | (3,000) | ||||||
Total equity: | (1,797) | (1,546) | (1,398) | (287) | |||
TOTAL LIABILITIES AND EQUITY: | 872 | 439 | 224 | 5 |
Income Statement (P&L) ($ in thousands)
4/30/2017 TTM | 7/31/2016 | 7/31/2015 | 7/31/2014 | 7/31/2013 | ||
---|---|---|---|---|---|---|
Revenues (Revenue, Net) | 15 | |||||
Cost of revenue | (341) | (16) | (14) | (201) | ||
Gross profit: | (326) | (16) | (14) | (201) | ||
Operating expenses | (314) | (338) | (1,816) | (160) | ||
Other operating expense, net | (734) | (207) | ||||
Other undisclosed operating income | 263 | 734 | 207 | |||
Operating loss: | (377) | (354) | (1,830) | (361) | ||
Nonoperating income (expense) (Gain (Loss), Foreign Currency Transaction, before Tax) | 0 | (7) | ||||
Interest and debt expense | (294) | (744) | (217) | |||
Loss from continuing operations: | (671) | (1,105) | (2,047) | (361) | ||
Loss before gain (loss) on sale of properties: | (671) | (1,105) | (2,047) | (361) | ||
Net loss: | (671) | (1,105) | (2,047) | (361) | ||
Other undisclosed net income (loss) attributable to parent | (91) | 18 | 10 | |||
Net loss available to common stockholders, diluted: | (762) | (1,087) | (2,037) | (361) |
Comprehensive Income ($ in thousands)
4/30/2017 TTM | 7/31/2016 | 7/31/2015 | 7/31/2014 | 7/31/2013 | ||
---|---|---|---|---|---|---|
Net loss: | (671) | (1,105) | (2,047) | (361) | ||
Comprehensive loss, net of tax, attributable to parent: | (671) | (1,105) | (2,047) | (361) |
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.