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 investments3
Cash and cash equivalents3
Advance royalties 
Other undisclosed current assets23
Total current assets:27
Noncurrent Assets
Property, plant and equipment3
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 liabilities68
Deferred compensation liability (72)
Other undisclosed current liabilities267
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 stock75
Additional paid in capital12,155
Accumulated other comprehensive income12
Accumulated deficit(12,348)
Other additional capital77
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
Revenues64
Gross profit:64
Operating expenses(538)
Other operating expense, net(576)
Operating loss:(1,050)
Nonoperating expense
(Other Nonoperating expense)
 (102)
Interest and debt expense4
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 parent12
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.

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