Mopalscom Inc (MGDA) Financial Statements (2026 and earlier)

Company Profile

Business Address 109 ATLANTIC AVENUE
TORONTO, ON M6K-1X4
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 6162 - Mortgage Bankers and Loan Correspondents (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

6/30/2016
MRQ
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 614343883
Cash and cash equivalent 614343883
Prepaid expense 15960 ✕
Prepaid expense and other current assets✕✕✕✕29
Assets held-for-sale✕✕✕ 295
Other undisclosed current assets 136184156 
Total current assets: 301387593407
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization 17334548
Assets held-for-sale, long lived✕✕✕ (3,381)
Total noncurrent assets: 173345(3,333)
Other undisclosed assets    3,256
TOTAL ASSETS: 318420638330
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 23225518157
Taxes payable (136)   
Employee-related liabilities 833500153
Other undisclosed accounts payable and accrued liabilities (465)(245)16653
Deferred revenue and credits 32  
Other undisclosed current liabilities 2,277  3,679
Total current liabilities: 2,5112571813,736
Noncurrent Liabilities
Other undisclosed noncurrent liabilities    12
Total noncurrent liabilities:    12
Other undisclosed liabilities  1,641668 
Total liabilities: 2,5111,8988493,747
Equity
Equity, attributable to parent, including: (2,193)(1,478)(210)(3,418)
Common stock 5550
Treasury stock, value    (27)
Common stock, value, subscriptions  1,504✕✕
Additional paid in capital 3,4692,3761,5856,173
Accumulated other comprehensive income 48014054111
Accumulated deficit (6,148)(3,998)(1,854)(9,675)
Other undisclosed equity, attributable to parent  (1,503)0 
Total equity: (2,193)(1,478)(210)(3,418)
TOTAL LIABILITIES AND EQUITY: 318420638330

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

6/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues
(Revenue, Net)		    221
Cost of revenue
(Cost of Product and Service Sold)		 (132)(141)(104) 
Gross profit: (132)(141)(104)221
Operating expenses (387)(2,294)(1,691)(179)
Other undisclosed operating income  141104 
Operating income (loss): (519)(2,294)(1,691)42
Income (loss) from continuing operations before equity method investments, income taxes: (519)(2,294)(1,691)42
Other undisclosed loss from continuing operations before income taxes (1,630)   
Income (loss) from continuing operations before income taxes: (2,149)(2,294)(1,691)42
Other undisclosed loss from continuing operations    (221)
Loss from continuing operations: (2,149)(2,294)(1,691)(179)
Loss before gain (loss) on sale of properties: (2,149)(2,294)(1,691)(688)
Loss from discontinued operations    (508)
Net loss: (2,149)(2,294)(1,691)(688)
Other undisclosed net income attributable to parent  150  
Net loss available to common stockholders, diluted: (2,149)(2,144)(1,691)(688)

Comprehensive Income ($ in thousands)
Annual | Quarterly

6/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net loss: (2,149)(2,294)(1,691)(688)
Other comprehensive income (loss) 341(86)53(42)
Comprehensive loss: (1,809)(2,379)(1,638)(729)
Other undisclosed comprehensive income, net of tax, attributable to parent  321  
Comprehensive loss, net of tax, attributable to parent: (1,809)(2,058)(1,638)(729)

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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