Mobile Lads Corporation. (MOBO) Financial Statements (2024 and earlier)

Company Profile

Business Address 3370 NE 190TH STREET, SUITE 3815
AVENTURA, FL 33180
State of Incorp. NV
Fiscal Year End April 30
Industry (SIC) 731 - Advertising (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

7/31/2016
Q1
4/30/2016
Q4
1/31/2016
Q3
10/31/2015
Q2
7/31/2015
Q1
4/30/2015
Q4
1/31/2015
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments97 480  
Cash and cash equivalents97 480  
Prepaid expense14  2  
Other current assets      
Total current assets:111 482  
Noncurrent Assets
Inventory, Noncurrent      
Intangible assets, net (including goodwill) 96108121133146 
Intangible assets, net (excluding goodwill) 96108121133146 
Prepaid expense 1,438     
Total noncurrent assets:1,534108121133146 
TOTAL ASSETS:1,645108169136146 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:177794015248
Employee-related liabilities5361    
Accounts payable124 258218
Accrued liabilities  1583 
Other undisclosed accounts payable and accrued liabilities  17    
Debt10155167   
Due to related parties 323278302261245
Other undisclosed current liabilities  61    
Total current liabilities:187618486317285253
Noncurrent Liabilities
Liabilities, other than long-term debt181     
Due to related parties181     
Total noncurrent liabilities:181     
Total liabilities:368618486317285253
Equity
Equity, attributable to parent, including:1,277(510)(318)(182)(139)(253)
Preferred stock00    
Common stock432222
Common stock, value, subscriptions   850150150 
Additional paid in capital5,0882,74730303030
Accumulated other comprehensive loss(7)     
Accumulated deficit(3,959)(3,410)(1,199)(363)(321)(284)
Other undisclosed equity, attributable to parent150150    
Total equity:1,277(510)(318)(182)(139)(253)
TOTAL LIABILITIES AND EQUITY:1,645108169136146 

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

7/31/2016
Q1
4/30/2016
Q4
1/31/2016
Q3
10/31/2015
Q2
7/31/2015
Q1
4/30/2015
Q4
1/31/2015
Q3
Revenues      
Cost of revenue
(Cost of Goods and Services Sold)
 2,501(2,029)(734)   
Gross profit:2,501(2,029)(734)   
Operating expenses(523)(2,205)(836)(43)(36)(50)
Other undisclosed operating income (loss)(2,501)2,029734   
Operating income (loss):(523)(2,205)(836)(43)(36)(50)
Nonoperating expense(26)(5)    
Interest and debt expense (26)(5)    
Income (loss) from continuing operations before income taxes:(575)(2,215)(836)(43)(36)(50)
Other undisclosed loss from continuing operations     (98) 
Income (loss) from continuing operations:(575)(2,215)(836)(43)(135)(50)
Income (loss) before gain (loss) on sale of properties:(575)(2,215)(836)(43)(135)(50)
Net income (loss):(575)(2,215)(836)(43)(135)(50)
Other undisclosed net income (loss) attributable to parent265  98 
Net loss available to common stockholders, diluted:(549)(2,210)(836)(43)(36)(50)

Comprehensive Income ($ in thousands)

7/31/2016
Q1
4/30/2016
Q4
1/31/2016
Q3
10/31/2015
Q2
7/31/2015
Q1
4/30/2015
Q4
1/31/2015
Q3
Net income (loss):(575)(2,215)(836)(43)(135)(50)
Other undisclosed comprehensive loss (7)     
Comprehensive income (loss):(582)(2,215)(836)(43)(135)(50)
Other undisclosed comprehensive income, net of tax, attributable to parent31     
Comprehensive income (loss), net of tax, attributable to parent:(551)(2,215)(836)(43)(135)(50)

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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