GMCI CORP. (GMCI) financial statements (2020 and earlier)

Company profile

Business Address 848 N RAINBOW BLVD
LAS VEGAS, NV 89107
State of Incorp.
Fiscal Year End June 30
SIC 10 - Metal Mining (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
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments178 2
Cash and cash equivalents178 2
Prepaid expense28 1
Prepaid expense and other current assets1
Total current assets:45812
Noncurrent Assets
Property, plant and equipment58   
Intangible assets, net (including goodwill) 1089
Intangible assets, net (excluding goodwill) 1089
Other undisclosed noncurrent assets (10)4237
Total noncurrent assets:58 5146
TOTAL ASSETS:10385148
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:87374
Accounts payable 374
Other undisclosed accounts payable and accrued liabilities87   
Debt 195  
Due to related parties78223  
Other undisclosed current liabilities  163118
Total current liabilities:869221169122
Noncurrent Liabilities
Total liabilities:869221169122
Stockholders' equity
Stockholders' equity attributable to parent, including:(766)(214)(118)(74)
Common stock72112020
Common stock, share subscribed but unissued, subscriptions receivable(220)   
Additional paid in capital(361)31  
Accumulated other comprehensive income95   
Accumulated deficit(1,001)(245)  
Other undisclosed stockholders' equity attributable to parent  (138)(94)
Total stockholders' equity:(766)(214)(118)(74)
TOTAL LIABILITIES AND EQUITY:10385148

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

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Gross profit:(3)(0)(1)(1)
Operating expenses(435)(47)(44)(48)
Other operating income, net
(Other Expenses)
  00
Other undisclosed operating income (loss)(126) 00
Operating loss:(564)(47)(44)(48)
Nonoperating expense
(Investment Income, Nonoperating)
 (60)  
Interest and debt expense (2)  
Net loss:(564)(110)(44)(48)
Other undisclosed net income attributable to parent 3  
Net loss available to common stockholders, diluted:(564)(107)(44)(48)

Comprehensive Income ($ in thousands)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net loss:(564)(110)(44)(48)
Other comprehensive income78   
Comprehensive loss, net of tax, attributable to parent:(486)(110)(44)(48)

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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