Meemee Media Inc (MEME) financial statements (2020 and earlier)

Company profile

Business Address 6630 WEST SUNSET BOULEVARD
LOS ANGELES, CA 90027
State of Incorp. NV
Fiscal Year End July 31
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)

7/31/2016
7/31/2015
7/31/2014
7/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments431545
Cash and cash equivalents431545
Receivables 91  
Prepaid expense3 70 
Other undisclosed current assets675155  
Total current assets:6822492245
Noncurrent Assets
Other undisclosed noncurrent assets190190  
Total noncurrent assets:190190  
TOTAL ASSETS:8724392245
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities26259112076
Accounts payable26229312076
Employee-related liabilities 298  
Due to related parties659517442215
Other undisclosed current liabilities 8771,060 
Total current liabilities:9211,9861,622292
Noncurrent Liabilities
Other undisclosed noncurrent liabilities1,748   
Total noncurrent liabilities:1,748   
Total liabilities:2,6691,9861,622292
Stockholders' equity
Stockholders' equity attributable to parent, including:(1,797)(1,546)(1,398)(287)
Common stock43373331
Additional paid in capital2,7092,2041,233310
Accumulated deficit(4,549)(3,787)(2,665)(628)
Warrants and rights outstanding  3,000 
Other undisclosed stockholders' equity attributable to parent  (3,000) 
Total stockholders' equity:(1,797)(1,546)(1,398)(287)
TOTAL LIABILITIES AND EQUITY:8724392245

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

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 income263734207 
Operating loss:(377)(354)(1,830)(361)
Nonoperating income (expense)
(Foreign Currency Transaction Gain (Loss), before Tax)
0(7)  
Interest and debt expense(294)(744)(217) 
Net loss:(671)(1,105)(2,047)(361)
Other undisclosed net income (loss) attributable to parent(91)1810 
Net loss available to common stockholders, diluted:(762)(1,087)(2,037)(361)

Comprehensive Income ($ in thousands)

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 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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