MyGo Games Holding Co. (MYGG) Financial Statements (2026 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 | 491,256 | 75,190 | 2,652 | |||
| Cash and cash equivalent | 491,256 | 75,190 | 2,652 | |||
| Receivables | 10,357 | |||||
| Total current assets: | 501,613 | 75,190 | 2,652 | |||
| Noncurrent Assets | ||||||
| Property, plant, and equipment, after accumulated depreciation, depletion, and amortization | 12,208 | |||||
| Intangible asset, including goodwill, after accumulated amortization | 2,043,459 | ✕ | ✕ | |||
| Intangible asset, excluding goodwill, after accumulated amortization | 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: | 2,601,995 | 75,190 | 2,652 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 582,761 | 92,381 | 31,054 | |||
| Accounts payable | 582,761 | 92,381 | 31,054 | |||
| Debt | 1,364,380 | 76,311 | 280,372 | |||
| Other liabilities | 280,372 | |||||
| Other undisclosed current liabilities | (280,372) | |||||
| Total current liabilities: | 1,947,141 | 168,692 | 311,426 | |||
| Noncurrent Liabilities | ||||||
| Long-term debt and lease obligation | 840,479 | 41,642 | 190,546 | |||
| Long-term debt, excluding current maturities | 840,479 | 41,642 | 190,546 | |||
| Total noncurrent liabilities: | 840,479 | 41,642 | 190,546 | |||
| Total liabilities: | 2,787,620 | 210,334 | 501,972 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | (185,625) | (135,144) | (499,320) | |||
| Common stock | 2,904 | 1,523 | 61 | |||
| Additional paid in capital | 5,221,633 | 2,898,220 | 1,675,205 | |||
| 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: | 2,601,995 | 75,190 | 2,652 | |||
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.