Myriad Interactive Media Inc (IVMM) financial statements (2021 and earlier)

Company profile

Business Address 7 INGRAM DRIVE SUITE 128
TORONTO, ON M6M 2L7
State of Incorp. DE
Fiscal Year End June 30
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 investments63
Cash and cash equivalents63
Advance royalties6 
Other undisclosed current assets723
Total current assets:1927
Noncurrent Assets
Property, plant and equipment23
Intangible assets, net (including goodwill), including:222
Other undisclosed intangible assets, net (including goodwill)222
Other undisclosed noncurrent assets165 
Total noncurrent assets:167225
TOTAL ASSETS:186252
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:9068
Other undisclosed accounts payable and accrued liabilities9068
Deferred compensation liability (72)
Other undisclosed current liabilities37267
Total current liabilities:128264
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 166
Total noncurrent liabilities: 166
Total liabilities:128430
Stockholders' equity
Stockholders' equity attributable to parent, including:59(178)
Preferred stock2 
Common stock13875
Additional paid in capital13,02212,155
Accumulated other comprehensive income1112
Accumulated deficit(13,121)(12,348)
Other additional capital26677
Other undisclosed stockholders' equity attributable to parent(259)(149)
Total stockholders' equity:59(178)
TOTAL LIABILITIES AND EQUITY:186252

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

6/30/2014
6/30/2013
Gross profit:9064
Operating expenses(498)(538)
Other operating expense, net(365)(576)
Operating loss:(773)(1,050)
Nonoperating expense
(Other Nonoperating expense)
 (102)
Interest and debt expense194
Loss from continuing operations before income taxes:(754)(1,147)
Income tax benefit1 
Loss before gain (loss) on sale of properties:(753)(1,147)
Other undisclosed net income (loss)(20)571
Net loss:(773)(576)
Other undisclosed net income (loss) attributable to parent(1)12
Net loss available to common stockholders, diluted:(774)(564)

Comprehensive Income ($ in thousands)

6/30/2014
6/30/2013
Net loss:(773)(576)
Other comprehensive loss (564)
Comprehensive loss, net of tax, attributable to parent:(773)(1,140)

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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