M2i Global, Inc. (MTWO) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
885 TAHOE BLVD. INCLINE VILLAGE, NV 89451 |
| State of Incorp. | NV |
| Fiscal Year End | November 30 |
| Industry (SIC) | 505 - Metals And Minerals, Except Petroleum (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 5/31/2025 MRQ | 11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | 11/30/2020 | 11/30/2019 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 80,281 | 48,197 | 114 | 114 | 11,312 | 391 | |||
| Cash and cash equivalent | 80,281 | 48,197 | 114 | 114 | 11,312 | 391 | |||
| Receivables | 27,545 | 20,285 | |||||||
| Prepaid expense | 13,767 | 19,342 | 379 | ||||||
| Other undisclosed current assets | 5,139 | (27,545) | (20,285) | ||||||
| Total current assets: | 85,420 | 48,197 | 13,881 | 19,456 | 11,691 | 391 | |||
| Noncurrent Assets | |||||||||
| Property, plant and equipment | 100,000 | ||||||||
| Deferred income tax assets | 4,260 | ||||||||
| Other undisclosed noncurrent assets | 11,970 | (4,260) | |||||||
| Total noncurrent assets: | 111,970 | ||||||||
| TOTAL ASSETS: | 85,420 | 48,197 | 125,851 | 19,456 | 11,691 | 391 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 237,143 | 49,000 | 1,619 | 16,676 | |||||
| Employee-related liabilities | ✕ | ✕ | ✕ | ✕ | 16,676 | ||||
| Accounts payable | 476 | 1,619 | |||||||
| Accrued liabilities | 49,000 | ||||||||
| Other undisclosed accounts payable and accrued liabilities | 237,143 | (476) | |||||||
| Debt | 609,010 | 850,000 | |||||||
| Due to related parties | ✕ | ✕ | ✕ | 72,774 | |||||
| Other undisclosed current liabilities | 2,008,882 | 476 | 38,394 | 27,545 | |||||
| Total current liabilities: | 2,617,892 | 1,087,143 | 122,250 | 40,013 | 27,545 | 16,676 | |||
| Noncurrent Liabilities | |||||||||
| Other undisclosed noncurrent liabilities | 27,545 | 16,676 | |||||||
| Total noncurrent liabilities: | 27,545 | 16,676 | |||||||
| Other undisclosed liabilities | (70,944) | (32,961) | |||||||
| Total liabilities: | 2,617,892 | 1,087,143 | 122,250 | 40,013 | (15,854) | 391 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | (2,532,472) | (1,038,946) | 3,601 | (20,557) | (15,854) | (16,285) | |||
| Preferred stock | 100 | 100 | |||||||
| Common stock | 581,705 | 514,334 | 7,105 | 5,092 | |||||
| Treasury stock, value | (435,000) | (435,000) | (4,000,000) | ||||||
| Additional paid in capital | 3,321,905 | 995,541 | 120,255 | 31,668 | 18,972 | ||||
| Retained earnings (accumulated deficit) | (6,001,182) | (2,113,921) | 123,759 | 57,317 | (39,480) | (20,285) | |||
| Other undisclosed equity, attributable to parent | (247,518) | (114,634) | 4,654 | 4,004,000 | |||||
| Other undisclosed equity | (7,202) | 41,114 | 43,399 | (391) | |||||
| Total equity: | (2,532,472) | (1,038,946) | (3,601) | 20,557 | 27,545 | (16,676) | |||
| Other undisclosed liabilities and equity | 7,202 | (41,114) | |||||||
| TOTAL LIABILITIES AND EQUITY: | 85,420 | 48,197 | 125,851 | 19,456 | 11,691 | (16,285) | |||
Income Statement (P&L) (USD)
| 5/31/2025 TTM | 11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | 11/30/2020 | 11/30/2019 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 3,400 | 1,000 | 17,837 | |||||
| Net investment income | 17,837 | |||||||
| Gross profit: | 3,400 | 1,000 | 17,837 | |||||
| Operating expenses | (3,795,121) | (1,982,836) | (36,195) | (15,385) | ||||
| Other undisclosed operating income | 75,675 | |||||||
| Operating income (loss): | (3,795,121) | (1,979,436) | 1,000 | 17,837 | 39,480 | (15,385) | ||
| Nonoperating expense | (92,140) | (10,726) | ||||||
| Interest and debt expense | (92,140) | (10,726) | (67,442) | (17,837) | ||||
| Income (loss) from continuing operations before equity method investments, income taxes: | (3,979,401) | (2,000,888) | (66,442) | 39,480 | (15,385) | |||
| Other undisclosed income (loss) from continuing operations before income taxes | 10,726 | 132,884 | ||||||
| Income (loss) from continuing operations before income taxes: | (3,979,401) | (1,990,162) | 66,442 | 39,480 | (15,385) | |||
| Income tax expense | (12,037) | (8,291) | (4,260) | |||||
| Income (loss) from continuing operations: | (3,979,401) | (1,990,162) | 66,442 | (12,037) | 31,189 | (19,645) | ||
| Income (loss) before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | ✕ | (12,037) | 31,189 | (19,645) | |
| Other undisclosed net loss | (132,884) | (50,384) | ||||||
| Net loss: | (3,979,401) | (1,990,162) | (66,442) | (12,037) | (19,195) | (19,645) | ||
| Other undisclosed net income attributable to parent | 92,140 | 132,884 | 29,874 | 4,260 | ||||
| Net income (loss) attributable to parent: | (3,887,261) | (1,990,162) | 66,442 | 17,837 | (19,195) | (15,385) | ||
| Other undisclosed net loss available to common stockholders, basic | (132,884) | |||||||
| Net income (loss) available to common stockholders, diluted: | (3,887,261) | (1,990,162) | (66,442) | 17,837 | (19,195) | (15,385) | ||
Comprehensive Income (USD)
| 5/31/2025 TTM | 11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | 11/30/2020 | 11/30/2019 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (3,979,401) | (1,990,162) | (66,442) | (12,037) | (19,195) | (19,645) | ||
| Comprehensive loss, net of tax, attributable to parent: | (3,979,401) | (1,990,162) | (66,442) | (12,037) | (19,195) | (19,645) | ||
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.