Wally World Media, Inc (WLYW) Financial Statements (2024 and earlier)

Company Profile

Business Address 7121 WEST CRAIG ROAD
LAS VEGAS, NV 89129
State of Incorp. NV
Fiscal Year End September 30
Industry (SIC) 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

6/30/2023
MRQ
12/31/2022
MRQ
9/30/2022
9/30/2021
9/30/2020
9/30/2014
9/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments     250,00087,663
Cash and cash equivalents     250,00087,663
Prepaid expense1,5961,1872,257  15,150
Other undisclosed current assets     (234,618)(9,950)
Total current assets:1,5961,1872,257 15,38292,863
Noncurrent Assets
Prepaid expense   240   
Deposits noncurrent assets     8,4008,400
Other undisclosed noncurrent assets   (240)   
Total noncurrent assets:     8,4008,400
TOTAL ASSETS:1,5961,1872,257 23,782101,263
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities99198  62,47330,189
Accounts payable99198  62,47330,189
Debt     1,016 
Due to related parties 72,13161,17514,336 5,0007,675
Other liabilities      
Total current liabilities:72,23061,37314,336 68,48937,864
Noncurrent Liabilities
Total liabilities:72,23061,37314,336 68,48937,864
Equity
Equity, attributable to parent, including:(70,634)(60,186)(12,079) (44,707)63,399
Common stock33,04833,04833,0484,0413,8602,649
Additional paid in capital15,705,81415,705,81415,705,8142,681,6712,548,224912,087
Accumulated deficit(15,809,496)(15,799,048)(15,750,941)(2,685,712)(2,596,791) 
Other undisclosed equity, attributable to parent      (851,337)
Total equity:(70,634)(60,186)(12,079) (44,707)63,399
TOTAL LIABILITIES AND EQUITY:1,5961,1872,257 23,782101,263

Income Statement (P&L) (USD)

6/30/2023
TTM
12/31/2022
TTM
9/30/2022
9/30/2021
9/30/2020
9/30/2014
9/30/2013
Operating expenses(34,324)(48,107)(13,065,229) (1,744,830)(750,590)
Operating loss:(34,324)(48,107)(13,065,229) (1,744,830)(750,590)
Nonoperating income (expense)     (624)452
Investment income, nonoperating     213452
Interest and debt expense     (837) 
Loss from continuing operations before income taxes:(34,324)(48,107)(13,065,229) (1,746,291)(750,138)
Income tax benefit     750,545 
Loss from continuing operations:(34,324)(48,107)(13,065,229) (995,746)(750,138)
Loss before gain (loss) on sale of properties:(17,260)(13,065,229)(995,746)(750,138)
Net loss:(34,324)(48,107)(13,065,229) (995,746)(750,138)
Other undisclosed net loss attributable to parent     (749,708) 
Net loss available to common stockholders, diluted:(34,324)(48,107)(13,065,229) (1,745,454)(750,138)

Comprehensive Income (USD)

6/30/2023
TTM
12/31/2022
TTM
9/30/2022
9/30/2021
9/30/2020
9/30/2014
9/30/2013
Net loss:(34,324)(48,107)(13,065,229) (995,746)(750,138)
Comprehensive loss, net of tax, attributable to parent:(34,324)(48,107)(13,065,229) (995,746)(750,138)

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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