MeeMee Media Inc. (MEME) Financial Statements (2024 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
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
Receivables211   91
Prepaid expense811346 
Other undisclosed current assets904887675430430430
Total current assets:1,0341,071682532498593
Noncurrent Assets
Long-term investments and receivables      
Long-term investments      
Intangible assets, net (including goodwill)      
Intangible assets, net (excluding goodwill)      
Other undisclosed noncurrent assets 190190190190190190
Total noncurrent assets:190190190190190190
TOTAL ASSETS:1,2241,261872722688783
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities182200262352580227
Employee-related liabilities     337 
Accounts payable182200262352243227
Debt     430
Deferred revenue and credits6711  15744
Due to related parties698675659579556534
Other undisclosed current liabilities     1,101968
Total current liabilities:9478879219312,3952,203
Noncurrent Liabilities
Other undisclosed noncurrent liabilities1,9871,8501,7481,438  
Total noncurrent liabilities:1,9871,8501,7481,438  
Total liabilities:2,9342,7372,6692,3692,3952,203
Equity
Equity, attributable to parent, including:(1,709)(1,476)(1,797)(1,647)(1,707)(1,420)
Common stock434343404040
Common stock, value, subscriptions    2 175
Additional paid in capital3,2393,1932,7092,6802,5412,541
Accumulated deficit(4,991)(4,712)(4,549)(4,369)(4,288)(4,001)
Other undisclosed equity, attributable to parent      (175)
Total equity:(1,709)(1,476)(1,797)(1,647)(1,707)(1,420)
TOTAL LIABILITIES AND EQUITY:1,2241,261872722688783

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
Revenues  (183)199  
Revenue, net (3) (183)199  
Cost of revenue(5)(1)(195)(146)(30)(36)
Gross profit:(5)(1)(379)53(30)(36)
Operating expenses(144)(77)97(156)(126)(129)
Other operating expense, net     (48)
Other undisclosed operating income1 193137 48
Operating income (loss):(147)(77)(89)33(156)(165)
Nonoperating income (expense)
(Gain (Loss), Foreign Currency Transaction, before Tax)
 (0)1(2)2(0)(0)
Interest and debt expense(132)(86)(224)(70)(40)(48)
Loss from continuing operations:(279)(163)(315)(35)(196)(213)
Loss before gain (loss) on sale of properties:(279)(163)(315)(35)(196)(213)
Net loss:(279)(163)(315)(35)(196)(213)
Other undisclosed net income (loss) attributable to parent (0)135(47)(91) 
Net loss available to common stockholders, diluted:(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:(279)(163)(315)(35)(196)(213)
Comprehensive loss, net of tax, attributable to parent:(279)(163)(315)(35)(196)(213)

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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