iMine Corp (JRVS) financial statements (2022 and earlier)

Company profile

Business Address 8520 ALLISON POINTE BLVD STE. 223 #87928
INDIANAPOLIS, IN 46250
State of Incorp. NV
Fiscal Year End July 31
SIC 14 - Mining And Quarrying Of Nonmetallic Minerals, Except Fuels (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

1/31/2022
TTM
7/31/2021
7/31/2020
7/31/2019
7/31/2018
7/31/2017
7/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments011254197391
Cash and cash equivalents011254197391
Inventory, net of allowances, customer advances and progress billings    400  
Inventory    400  
Prepaid expense4    10
Total current assets:5112454199391
Noncurrent Assets
Prepaid expense      7,992
Total noncurrent assets:      7,992
TOTAL ASSETS:51124541998,383
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:7757360192460
Interest and dividends payable 129693391  
Other undisclosed accounts payable and accrued liabilities7(54)426(72)2460
Debt 62956937191  
Due to related parties126234193165235683757
Disposal group, including discontinued operation 202020   
Total current liabilities:133957854615345708817
Noncurrent Liabilities
Total liabilities:133957854615345708817
Stockholders' equity
Stockholders' equity attributable to parent, including:(128)(957)(853)(613)109(509)7,566
Common stock74578080795252
Additional paid in capital12,59411,6837111,66011,3668,9548,954
Accumulated deficit(12,797)(12,817)(12,713)(12,353)(11,335)(9,515)(1,441)
Other undisclosed stockholders' equity attributable to parent 12011,710    
Total stockholders' equity:(128)(957)(853)(613)109(509)7,566
TOTAL LIABILITIES AND EQUITY:51124541998,383

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

1/31/2022
TTM
7/31/2021
7/31/2020
7/31/2019
7/31/2018
7/31/2017
7/31/2016
Revenues
(Other Income)
69      
Gross profit:69      
Operating expenses(46)(44)(162)(78)(1,849)(54)(779)
Operating income (loss):23(44)(162)(78)(1,849)(54)(779)
Nonoperating income (expense)(45)(60)(198)(280)29(8,021)(215)
Interest and debt expense150(60)(35) 120  
Other undisclosed loss from continuing operations before equity method investments, income taxes(92)      
Income (loss) from continuing operations before equity method investments, income taxes:35(164)(395)(358)(1,700)(8,075)(994)
Other undisclosed income (loss) from continuing operations before income taxes(81)6035 (120)  
Loss from continuing operations:(46)(104)(360)(358)(1,820)(8,075)(994)
Loss from discontinued operations   (660)   
Net loss available to common stockholders, diluted:(46)(104)(360)(1,018)(1,820)(8,075)(994)

Comprehensive Income ($ in thousands)

1/31/2022
TTM
7/31/2021
7/31/2020
7/31/2019
7/31/2018
7/31/2017
7/31/2016
Net loss:(46)(104)(360)(1,018)(1,820)(8,075)(994)
Comprehensive loss, net of tax, attributable to parent:(46)(104)(360)(1,018)(1,820)(8,075)(994)

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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