Mass Hysteria Entertainment Company Inc (MHYS) financial statements (2021 and earlier)

Company profile

Business Address 2920 W. OLIVE AVENUE
BURBANK, CA 91505
State of Incorp. NV
Fiscal Year End November 30
SIC 7812 - Motion Picture and Video Tape Production (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

5/31/2015
Q2
2/28/2015
Q1
11/30/2014
Q4
8/31/2014
Q3
5/31/2014
Q2
2/28/2014
Q1
11/30/2013
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2458331229760
Cash and cash equivalents2458331229760
Other undisclosed current assets(12)(29)(16)(61)(49)(3)(0)
Total current assets:122916614930
Noncurrent Assets
Other undisclosed noncurrent assets511511511111122
Total noncurrent assets:511511511111122
TOTAL ASSETS:524540528725952
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1,4621,366646550531642582
Accounts payable225218218171171173138
Accrued liabilities516472428379360469444
Employee-related liabilities721676     
Debt1,3381,203765634559955508
Due to related parties      453
Other liabilities250250250250250250 
Other undisclosed current liabilities1,9914,7534,9042,3482,7991,8511,318
Total current liabilities:5,0407,5736,5643,7824,1393,6972,861
Noncurrent Liabilities
Long-term debt and lease obligation108108106103100181178
Long-term debt, excluding current maturities108108106103100181178
Total noncurrent liabilities:108108106103100181178
Total liabilities:5,1487,6816,6703,8854,2393,8783,039
Stockholders' equity
Stockholders' equity attributable to parent, including:(4,625)(7,140)(6,142)(3,813)(4,180)(3,873)(3,037)
Common stock7238196100
Additional paid in capital10,0589,6949,3558,5647,8217,6737,400
Accumulated deficit(14,754)(16,872)(15,516)(12,382)(12,001)  
Other undisclosed stockholders' equity attributable to parent     (11,547)(10,437)
Total stockholders' equity:(4,625)(7,140)(6,142)(3,813)(4,180)(3,873)(3,037)
TOTAL LIABILITIES AND EQUITY:524540528725952

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

5/31/2015
Q2
2/28/2015
Q1
11/30/2014
Q4
8/31/2014
Q3
5/31/2014
Q2
2/28/2014
Q1
11/30/2013
Q4
Financial services revenue 82     
Gross profit:1382     
Operating expenses(149)(157)(274)(252)(213)(253)(800)
Other undisclosed operating income  38    
Operating loss:(136)(76)(236)(252)(213)(253)(800)
Nonoperating income (expense)  (1,372)1422,242(822)289
Investment income, nonoperating  (1,372)1422,242(822) 
Interest and debt expense2621,11799021778635101
Income (loss) before gain (loss) on sale of properties:1261,041(618)1062,815(1,040)(410)
Other undisclosed net loss (2,397)     
Net income (loss):126(1,356)(618)1062,815(1,040)(410)
Other undisclosed net income (loss) attributable to parent1,991 (2,515)(487)(3,270)(70)(513)
Net income (loss) available to common stockholders, diluted:2,117(1,356)(3,133)(381)(455)(1,110)(923)

Comprehensive Income ($ in thousands)

5/31/2015
Q2
2/28/2015
Q1
11/30/2014
Q4
8/31/2014
Q3
5/31/2014
Q2
2/28/2014
Q1
11/30/2013
Q4
Net income (loss):126(1,356)(618)1062,815(1,040)(410)
Comprehensive income (loss), net of tax, attributable to parent:126(1,356)(618)1062,815(1,040)(410)

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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