Motivating The Masses Inc (MNMT) Financial Statements (2024 and earlier)

Company Profile

Business Address 2121 PALOMAR AIRPORT ROAD
CARLSBAD, CA 92011
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 72 - Personal Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments8124232
Cash and cash equivalents8124232
Receivables56532863
Prepaid expense  1112
Other current assets15  
Other undisclosed current assets (56) 0
Total current assets:966661,098
Noncurrent Assets
Property, plant and equipment  2921
Intangible assets, net (including goodwill)  22
Intangible assets, net (excluding goodwill)  22
Deposits noncurrent assets11646 
Other undisclosed noncurrent assets   6
Total noncurrent assets:1167729
Other undisclosed assets26  
TOTAL ASSETS:2377431,127
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:59114739
Other undisclosed accounts payable and accrued liabilities59114739
Debt276
Deferred revenue and credits1,573428770
Total current liabilities:2,165581815
Noncurrent Liabilities
Total liabilities:2,165581815
Equity
Equity, attributable to parent, including:(1,928)162312
Common stock161615
Treasury stock, value   
Common stock, share subscribed but unissued, subscriptions receivable(27)  
Common stock, value, subscriptions  (11)
Additional paid in capital2,9682,5402,143
Accumulated deficit(4,885)(2,383)(1,835)
Other undisclosed equity, attributable to parent0 (11)
Total equity:(1,928)162312
TOTAL LIABILITIES AND EQUITY:2377431,127

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

12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues3,2202,6331,594
Revenue, net3,220  
Cost of revenue
(Cost of Goods and Services Sold)
(1,905)(1,134)(951)
Gross profit:1,3151,498642
Operating expenses(2,615)(2,059)(1,436)
Operating income (loss):(1,300)(561)(794)
Nonoperating income  131
Other nonoperating income  131
Interest and debt expense   (0)
Income (loss) from continuing operations:(1,300)(548)(793)
Income (loss) before gain (loss) on sale of properties:(1,300)(548)(793)
Net income (loss):(1,300)(548)(793)
Other undisclosed net income attributable to parent   0
Net income (loss) available to common stockholders, diluted:(1,300)(548)(793)

Comprehensive Income ($ in thousands)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):(1,300)(548)(793)
Comprehensive income (loss), net of tax, attributable to parent:(1,300)(548)(793)

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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