Wally World Media Inc. (WLYW) financial statements (2021 and earlier)

Company profile

Business Address 65 CHURCH STREET
NEW BRUNSWICK, NJ 08901
State of Incorp. NV
Fiscal Year End September 30
SIC 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2014
9/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments25088
Cash and cash equivalents25088
Prepaid expense 15
Other undisclosed current assets(235)(10)
Total current assets:1593
Noncurrent Assets
Deposits noncurrent assets88
Total noncurrent assets:88
TOTAL ASSETS:24101
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities6230
Accounts payable6230
Debt1 
Due to related parties58
Total current liabilities:6838
Noncurrent Liabilities
Total liabilities:6838
Stockholders' equity
Stockholders' equity attributable to parent, including:(45)63
Common stock43
Additional paid in capital2,548912
Accumulated deficit(2,597) 
Other undisclosed stockholders' equity attributable to parent (851)
Total stockholders' equity:(45)63
TOTAL LIABILITIES AND EQUITY:24101

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

9/30/2014
9/30/2013
Operating expenses(1,745)(751)
Operating loss:(1,745)(751)
Nonoperating income (expense)(1)0
Investment income, nonoperating00
Interest and debt expense(1) 
Loss from continuing operations before income taxes:(1,746)(750)
Income tax benefit751 
Net loss:(996)(750)
Other undisclosed net loss attributable to parent(750) 
Net loss available to common stockholders, diluted:(1,745)(750)

Comprehensive Income ($ in thousands)

9/30/2014
9/30/2013
Net loss:(996)(750)
Comprehensive loss, net of tax, attributable to parent:(996)(750)

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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