Meemee Media Inc (MEME) financial statements (2021 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)

4/30/2017
Q3
1/31/2017
Q2
10/31/2016
Q1
7/31/2016
Q4
4/30/2016
Q3
1/31/2016
Q2
10/31/2015
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 1201634986272
Cash and cash equivalents 1201634986272
Receivables720211   91
Prepaid expense6811346 
Other undisclosed current assets(720)904887675430430430
Total current assets:61,0341,071682532498593
Noncurrent Assets
Long-term investments and receivables912      
Long-term investments912      
Intangible assets, net (including goodwill)190      
Intangible assets, net (excluding goodwill)190      
Other undisclosed noncurrent assets 190190190190190190
Total noncurrent assets:1,101190190190190190190
TOTAL ASSETS:1,1071,2241,261872722688783
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities267182200262352580227
Accounts payable267182200262352243227
Employee-related liabilities     337 
Debt2     430
Due to related parties720698675659579556534
Deferred revenue and credits46711  15744
Other undisclosed current liabilities     1,101968
Total current liabilities:9939478879219312,3952,203
Noncurrent Liabilities
Other undisclosed noncurrent liabilities2,1221,9871,8501,7481,438  
Total noncurrent liabilities:2,1221,9871,8501,7481,438  
Total liabilities:3,1152,9342,7372,6692,3692,3952,203
Stockholders' equity
Stockholders' equity attributable to parent, including:(2,007)(1,709)(1,476)(1,797)(1,647)(1,707)(1,420)
Common stock43434343404040
Common stock, value, subscriptions    2 175
Additional paid in capital3,2393,2393,1932,7092,6802,5412,541
Accumulated deficit(5,289)(4,991)(4,712)(4,549)(4,369)(4,288)(4,001)
Other undisclosed stockholders' equity attributable to parent      (175)
Total stockholders' equity:(2,007)(1,709)(1,476)(1,797)(1,647)(1,707)(1,420)
TOTAL LIABILITIES AND EQUITY:1,1071,2241,261872722688783

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

4/30/2017
Q3
1/31/2017
Q2
10/31/2016
Q1
7/31/2016
Q4
4/30/2016
Q3
1/31/2016
Q2
10/31/2015
Q1
Revenues192  (183)199  
Revenue, net (3) (183)199  
Cost of revenue(144)(5)(1)(195)(146)(30)(36)
Gross profit:48(5)(1)(379)53(30)(36)
Operating expenses(210)(144)(77)97(156)(126)(129)
Other operating expense, net(136)     (48)
Other undisclosed operating income1361 193137 48
Operating income (loss):(162)(147)(77)(89)33(156)(165)
Nonoperating income (expense)
(Foreign Currency Transaction Gain (Loss), before Tax)
 (0)1(2)2(0)(0)
Interest and debt expense(135)(132)(86)(224)(70)(40)(48)
Net loss:(298)(279)(163)(315)(35)(196)(213)
Other undisclosed net income (loss) attributable to parent(0) (0)135(47)(91) 
Net loss available to common stockholders, diluted:(298)(279)(163)(180)(82)(287)(213)

Comprehensive Income ($ in thousands)

4/30/2017
Q3
1/31/2017
Q2
10/31/2016
Q1
7/31/2016
Q4
4/30/2016
Q3
1/31/2016
Q2
10/31/2015
Q1
Net loss:(298)(279)(163)(315)(35)(196)(213)
Comprehensive loss, net of tax, attributable to parent:(298)(279)(163)(315)(35)(196)(213)

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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