Myriad Interactive Media Inc (IVMM) Financial Statements (2024 and earlier)
Company Profile
Business Address |
7 INGRAM DRIVE SUITE 128 TORONTO, ON M6M 2L7 |
State of Incorp. | DE |
Fiscal Year End | June 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) ($ in thousands)
6/30/2014 | 6/30/2013 | |||
---|---|---|---|---|
ASSETS | ||||
Current Assets | ||||
Cash, cash equivalents, and short-term investments | 3 | |||
Cash and cash equivalents | 3 | |||
Advance royalties | ||||
Other undisclosed current assets | 23 | |||
Total current assets: | 27 | |||
Noncurrent Assets | ||||
Property, plant and equipment | 3 | |||
Intangible assets, net (including goodwill), including: | ✕ | 222 | ||
Other undisclosed intangible assets, net (including goodwill) | ✕ | 222 | ||
Other undisclosed noncurrent assets | ||||
Total noncurrent assets: | 225 | |||
TOTAL ASSETS: | 252 | |||
LIABILITIES AND EQUITY | ||||
Liabilities | ||||
Current Liabilities | ||||
Accounts payable and accrued liabilities, including: | 68 | |||
Other undisclosed accounts payable and accrued liabilities | 68 | |||
Deferred compensation liability | (72) | |||
Other undisclosed current liabilities | 267 | |||
Total current liabilities: | 264 | |||
Noncurrent Liabilities | ||||
Other undisclosed noncurrent liabilities | 166 | |||
Total noncurrent liabilities: | 166 | |||
Total liabilities: | 430 | |||
Equity | ||||
Equity, attributable to parent, including: | (178) | |||
Preferred stock | ||||
Common stock | 75 | |||
Additional paid in capital | 12,155 | |||
Accumulated other comprehensive income | 12 | |||
Accumulated deficit | (12,348) | |||
Other additional capital | 77 | |||
Other undisclosed equity, attributable to parent | (149) | |||
Total equity: | (178) | |||
TOTAL LIABILITIES AND EQUITY: | 252 |
Income Statement (P&L) ($ in thousands)
6/30/2014 | 6/30/2013 | ||
---|---|---|---|
Revenues | 64 | ||
Gross profit: | 64 | ||
Operating expenses | (538) | ||
Other operating expense, net | (576) | ||
Operating loss: | (1,050) | ||
Nonoperating expense (Other Nonoperating expense) | (102) | ||
Interest and debt expense | 4 | ||
Loss from continuing operations before income taxes: | (1,147) | ||
Income tax benefit | |||
Loss from continuing operations: | (1,147) | ||
Loss before gain (loss) on sale of properties: | (1,147) | ||
Other undisclosed net income (loss) | 571 | ||
Net loss: | (576) | ||
Other undisclosed net income (loss) attributable to parent | 12 | ||
Net loss available to common stockholders, diluted: | (564) |
Comprehensive Income ($ in thousands)
6/30/2014 | 6/30/2013 | ||
---|---|---|---|
Net loss: | (576) | ||
Other comprehensive loss | (564) | ||
Comprehensive loss, net of tax, attributable to parent: | (1,140) |
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.