WEWARDS, INC. (WEWA) financial statements (2021 and earlier)

Company profile

Business Address 2960 WEST SAHARA AVENUE
LAS VEGAS, NV 89102
State of Incorp. NV
Fiscal Year End May 31
SIC 737 - Computer Programming, Data Processing, And Other Computer Related Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

11/30/2020
Q2
8/31/2020
Q1
5/31/2020
Q4
2/29/2020
Q3
11/30/2019
Q2
8/31/2019
Q1
5/31/2019
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3,9473,9704,0174,2494,2654,3184,508
Cash and cash equivalents3,9473,9704,0174,2494,2654,3184,508
Prepaid expense2     25
Total current assets:3,9503,9704,0174,2494,2654,3184,533
Noncurrent Assets
Operating lease, right-of-use asset370407443479477509540
Total noncurrent assets:370407443479477509540
TOTAL ASSETS:4,3194,3764,4604,7284,7424,8275,074
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1,6981,5551,4201,3141,1801,047912
Accounts payable15400000
Interest and dividends payable1,6831,5521,4191,3141,1801,047912
Deferred revenue31236    
Debt   10,64710,634131129
Due to related parties181515225225225225
Other undisclosed current liabilities15615315030   
Total current liabilities:1,9021,7471,59112,21612,0391,4041,266
Noncurrent Liabilities
Long-term debt and lease obligation10,71310,75410,79333234310,87810,912
Long-term debt, excluding current maturities10,50010,50010,500  10,50010,500
Operating lease, liability213254293332343378412
Other undisclosed noncurrent liabilities(213)(254)(293)    
Total noncurrent liabilities:10,71310,75410,50033234310,87810,912
Total liabilities:12,61612,50012,38412,54812,38312,28112,178
Stockholders' equity
Stockholders' equity attributable to parent(8,296)(8,124)(7,924)(7,820)(7,641)(7,454)(7,104)
Common stock107107107107107107107
Additional paid in capital5,1625,1625,1625,0835,0835,0835,083
Accumulated deficit(13,565)(13,393)(13,193)(13,011)(12,831)(12,645)(12,295)
Total stockholders' equity:(8,296)(8,124)(7,924)(7,820)(7,641)(7,454)(7,104)
TOTAL LIABILITIES AND EQUITY:4,3194,3764,4604,7284,7424,8275,074

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

11/30/2020
Q2
8/31/2020
Q1
5/31/2020
Q4
2/29/2020
Q3
11/30/2019
Q2
8/31/2019
Q1
5/31/2019
Q4
Gross profit:2312     
Operating expenses(70)(89)(59)(63)(73)(237)(972)
Other undisclosed operating income  4    
Operating loss:(48)(76)(54)(63)(73)(237)(972)
Nonoperating expense(125)(125)(127)(116)(113)(113)(112)
Interest and debt expense(131)(132)(138)(134)(133)(135)(135)
Other undisclosed income from continuing operations before equity method investments, income taxes    133135135
Loss from continuing operations before income taxes:(303)(333)(319)(313)(187)(350)(1,085)
Other undisclosed loss from continuing operations      (501)
Net loss:(303)(333)(319)(313)(187)(350)(1,585)
Other undisclosed net income attributable to parent131132138134  501
Net loss available to common stockholders, diluted:(172)(201)(181)(180)(187)(350)(1,085)

Comprehensive Income ($ in thousands)

11/30/2020
Q2
8/31/2020
Q1
5/31/2020
Q4
2/29/2020
Q3
11/30/2019
Q2
8/31/2019
Q1
5/31/2019
Q4
Net loss:(303)(333)(319)(313)(187)(350)(1,585)
Comprehensive loss, net of tax, attributable to parent:(303)(333)(319)(313)(187)(350)(1,585)

Statements sources

The financial statements are based on the company's filings with the 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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