MyGo Games Holding Co. (MYGG) Financial Statements (2024 and earlier)

Company Profile

Business Address 7400 E. CALEY AVENUE
CENTENNIAL, CO 80111
State of Incorp. FL
Fiscal Year End August 31
Industry (SIC) 7372 - Prepackaged Software (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

5/31/2015
MRQ
8/31/2014
8/31/2013
8/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 491,25675,1902,652
Cash and cash equivalents 491,25675,1902,652
Receivables 10,357  
Total current assets: 501,61375,1902,652
Noncurrent Assets
Property, plant and equipment 12,208  
Intangible assets, net (including goodwill) 2,043,459
Intangible assets, net (excluding goodwill) 2,043,459  
Prepaid expense 30,829 
Deposits noncurrent assets 13,886  
Other noncurrent assets 44,715 
Other undisclosed noncurrent assets (44,715)  
Total noncurrent assets: 2,100,382  
TOTAL ASSETS: 2,601,99575,1902,652
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 582,76192,38131,054
Accounts payable 582,76192,38131,054
Debt 1,364,38076,311280,372
Other liabilities   280,372
Other undisclosed current liabilities   (280,372)
Total current liabilities: 1,947,141168,692311,426
Noncurrent Liabilities
Long-term debt and lease obligation 840,47941,642190,546
Long-term debt, excluding current maturities 840,47941,642190,546
Total noncurrent liabilities: 840,47941,642190,546
Total liabilities: 2,787,620210,334501,972
Equity
Equity, attributable to parent, including: (185,625)(135,144)(499,320)
Common stock 2,9041,52361
Additional paid in capital 5,221,6332,898,2201,675,205
Accumulated deficit  (3,034,887)(2,174,586)
Other undisclosed equity, attributable to parent (5,410,162)  
Total equity: (185,625)(135,144)(499,320)
TOTAL LIABILITIES AND EQUITY: 2,601,99575,1902,652

Income Statement (P&L) (USD)

5/31/2015
TTM
8/31/2014
8/31/2013
8/31/2012
Revenues 753  
Gross profit: 753  
Operating expenses (1,710,704)(295,534)(608,038)
Other undisclosed operating loss  (157,500) 
Operating loss: (1,709,951)(453,034)(608,038)
Nonoperating expense (665,293)  
Other nonoperating expense (665,324)  
Interest and debt expense (665,449)(407,267)(278,959)
Loss from continuing operations before equity method investments, income taxes: (3,040,693)(860,301)(886,997)
Loss from equity method investments (22,646)  
Loss from continuing operations: (3,063,339)(860,301)(886,997)
Loss before gain (loss) on sale of properties: (3,063,339)(860,301)(886,997)
Other undisclosed net income 688,064  
Net loss available to common stockholders, diluted: (2,375,275)(860,301)(886,997)

Comprehensive Income (USD)

5/31/2015
TTM
8/31/2014
8/31/2013
8/31/2012
Net loss: (2,375,275)(860,301)(886,997)
Comprehensive loss, net of tax, attributable to parent: (2,375,275)(860,301)(886,997)

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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