Marilynjean Interactive Inc (FEGY) financial statements (2022 and earlier)
Company profile
| Business Address |
2360 CORPORATE CIRCLE, SUITE 400 HENDERSON, NV 89074-7722 |
| State of Incorp. | |
| Fiscal Year End | December 31 |
| SIC | 5961 - Catalog and Mail-Order Houses (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 12/31/2015 | 12/31/2014 | 12/31/2013 | |||
|---|---|---|---|---|---|
| ASSETS | |||||
| Current Assets | |||||
| Cash, cash equivalents, and short-term investments | 19 | 6 | 57 | ||
| Cash and cash equivalents | 19 | 6 | 57 | ||
| Receivables | 2 | 2 | 3 | ||
| Total current assets: | 21 | 9 | 59 | ||
| Noncurrent Assets | |||||
| Oil and gas property, full cost method | 50 | ||||
| Other undisclosed noncurrent assets | 2 | ||||
| Total noncurrent assets: | 52 | ||||
| TOTAL ASSETS: | 21 | 9 | 112 | ||
| LIABILITIES AND EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 62 | 72 | 60 | ||
| Accounts payable | 27 | 51 | 47 | ||
| Accrued liabilities | 35 | 21 | 13 | ||
| Debt | 54 | 52 | |||
| Due to related parties | 65 | 65 | |||
| Other undisclosed current liabilities | 110 | 56 | |||
| Total current liabilities: | 226 | 189 | 181 | ||
| Noncurrent Liabilities | |||||
| Long-term debt and lease obligation | 56 | ||||
| Long-term debt, excluding current maturities | 56 | ||||
| Other undisclosed noncurrent liabilities | 288 | ||||
| Total noncurrent liabilities: | 288 | 56 | |||
| Total liabilities: | 515 | 189 | 238 | ||
| Stockholders' equity | |||||
| Stockholders' equity attributable to parent, including: | (494) | (180) | (70) | ||
| Common stock | 173 | 195 | 195 | ||
| Common stock, share subscribed but unissued, subscriptions receivable | 1 | ||||
| Common stock, value, subscriptions | 1 | ✕ | |||
| Additional paid in capital | 216 | 216 | |||
| Accumulated other comprehensive income | 53 | 44 | 17 | ||
| Accumulated deficit | (719) | (634) | |||
| Receivable from officers and directors for issuance of capital stock | 1 | ||||
| Other undisclosed stockholders' equity attributable to parent | (2) | (2) | (498) | ||
| Total stockholders' equity: | (494) | (180) | (70) | ||
| Other undisclosed liabilities and equity | (56) | ||||
| TOTAL LIABILITIES AND EQUITY: | 21 | 9 | 112 | ||
Income statement (P&L) ($ in thousands)
| 12/31/2015 | 12/31/2014 | 12/31/2013 | ||
|---|---|---|---|---|
| Revenues | 2 | |||
| Cost of revenue (Cost of Goods and Services Sold) | (2) | |||
| Gross profit: | (0) | |||
| Operating expenses | (20) | (133) | (284) | |
| Other undisclosed operating income | 819 | |||
| Operating income (loss): | 799 | (133) | (284) | |
| Nonoperating income (expense) (Foreign Currency Transaction gain, before Tax) | 21 | 16 | ||
| Interest and debt expense | (19) | 5 | 6 | |
| Income (loss) from continuing operations before equity method investments, income taxes: | 780 | (107) | (262) | |
| Other undisclosed loss from continuing operations before income taxes | (26) | (22) | ||
| Income (loss) before gain (loss) on sale of properties: | 780 | (133) | (284) | |
| Other undisclosed net loss | (819) | (5) | (6) | |
| Net loss available to common stockholders, diluted: | (38) | (138) | (290) | |
Comprehensive Income ($ in thousands)
| 12/31/2015 | 12/31/2014 | 12/31/2013 | ||
|---|---|---|---|---|
| Net loss: | (38) | (138) | (290) | |
| Comprehensive loss, net of tax, attributable to parent: | (38) | (138) | (290) | |
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.