Major League Football, Inc (MLFB) financial statements (2021 and earlier)
Company profile
| Business Address |
7319 RIVIERA COVER #7 LAKEWOOD RANCH, FL 34202 |
| State of Incorp. | DE |
| Fiscal Year End | April 30 |
| SIC | 79 - Amusement And Recreation Services (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 1/31/2020 TTM | 4/30/2019 | 4/30/2018 | 4/30/2017 | 4/30/2016 | 4/30/2015 | |||
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Current Assets | ||||||||
| Cash, cash equivalents, and short-term investments | 15 | 5 | 1 | 0 | 4 | 30 | ||
| Cash and cash equivalents | 15 | 5 | 1 | 0 | 4 | 30 | ||
| Prepaid expense | 50 | 0 | 651 | 115 | ||||
| Deposits current assets | 260 | |||||||
| Other undisclosed current assets | 53 | 8 | 8 | |||||
| Total current assets: | 67 | 55 | 8 | 8 | 915 | 144 | ||
| Noncurrent Assets | ||||||||
| Property, plant and equipment | 182 | 125 | 2 | 3 | ||||
| Intangible assets, net (including goodwill) | 2 | 2 | ||||||
| Intangible assets, net (excluding goodwill) | 2 | 2 | ||||||
| Prepaid expense | 67 | |||||||
| Deposits noncurrent assets | 35 | |||||||
| Other noncurrent assets | 12 | |||||||
| Other undisclosed noncurrent assets | 35 | |||||||
| Total noncurrent assets: | 219 | 162 | 2 | 15 | 67 | |||
| TOTAL ASSETS: | 287 | 217 | 8 | 10 | 930 | 211 | ||
| LIABILITIES AND EQUITY | ||||||||
| Liabilities | ||||||||
| Current Liabilities | ||||||||
| Accounts payable and accrued liabilities | 3,753 | 3,044 | 2,869 | 3,748 | 2,078 | 770 | ||
| Accounts payable | 1,814 | 1,710 | 1,603 | 1,376 | 736 | 355 | ||
| Accrued liabilities | 311 | 296 | 272 | 234 | 212 | 294 | ||
| Employee-related liabilities | 1,517 | 777 | 777 | 1,953 | 1,011 | |||
| Taxes payable | 110 | 110 | 110 | 110 | 110 | 110 | ||
| Interest and dividends payable | 151 | 106 | 74 | 9 | 11 | |||
| Debt | 296 | 230 | 230 | 230 | 18 | 464 | ||
| Derivative instruments and hedges, liabilities | 463 | |||||||
| Due to related parties | 38 | 49 | 63 | 52 | 20 | 254 | ||
| Other undisclosed current liabilities | 343 | 283 | 150 | 196 | 178 | |||
| Total current liabilities: | 4,429 | 3,606 | 3,311 | 4,225 | 2,758 | 1,487 | ||
| Noncurrent Liabilities | ||||||||
| Liabilities, other than long-term debt | 300 | |||||||
| Due to related parties | 300 | |||||||
| Total noncurrent liabilities: | 300 | |||||||
| Total liabilities: | 4,729 | 3,606 | 3,311 | 4,225 | 2,758 | 1,487 | ||
| Stockholders' equity | ||||||||
| Stockholders' equity attributable to parent, including: | (4,143) | (3,389) | (3,303) | (4,215) | (1,828) | (1,276) | ||
| Common stock | 119 | 93 | 58 | 54 | 41 | 33 | ||
| Additional paid in capital | 24,025 | 23,816 | 23,189 | 21,928 | 19,253 | 13,180 | ||
| Accumulated deficit | (28,287) | (27,297) | (26,551) | (26,197) | (21,122) | (14,490) | ||
| Other undisclosed stockholders' equity attributable to parent | 0 | |||||||
| Total stockholders' equity: | (4,143) | (3,389) | (3,303) | (4,215) | (1,828) | (1,276) | ||
| Other undisclosed liabilities and equity | (300) | |||||||
| TOTAL LIABILITIES AND EQUITY: | 287 | 217 | 8 | 10 | 930 | 211 | ||
Income statement (P&L) ($ in thousands)
| 1/31/2020 TTM | 4/30/2019 | 4/30/2018 | 4/30/2017 | 4/30/2016 | 4/30/2015 | ||
|---|---|---|---|---|---|---|---|
| Revenues | 2 | 2 | 90 | 20 | |||
| Revenue, net | ✕ | ✕ | 20 | ||||
| Cost of revenue | (65) | (125) | |||||
| Financial services costs | ✕ | ✕ | (125) | ||||
| Gross profit: | (63) | (35) | 20 | ||||
| Operating expenses | (829) | (562) | (309) | (4,566) | (5,221) | (3,794) | |
| Other operating expense, net (Other Expenses) | (8) | ||||||
| Other undisclosed operating income (loss) | (55) | 125 | |||||
| Operating loss: | (892) | (624) | (309) | (4,566) | (5,131) | (3,774) | |
| Nonoperating income (expense) | (96) | (122) | (44) | (509) | (1,501) | 63 | |
| Investment income, nonoperating | 22 | ||||||
| Other nonoperating income (expense) | (290) | 91 | 53 | 4 | 7 | ||
| Interest and debt expense | 315 | (185) | (57) | (618) | (1,141) | 62 | |
| Loss before gain (loss) on sale of properties: | (673) | (932) | (410) | (5,694) | (7,774) | (3,649) | |
| Other undisclosed net loss | (268) | ||||||
| Net loss: | (941) | (932) | (410) | (5,694) | (7,774) | (3,649) | |
| Other undisclosed net income (loss) attributable to parent | (310) | 185 | 57 | 618 | 1,141 | (62) | |
| Net loss available to common stockholders, diluted: | (1,251) | (746) | (354) | (5,076) | (6,632) | (3,711) | |
Comprehensive Income ($ in thousands)
| 1/31/2020 TTM | 4/30/2019 | 4/30/2018 | 4/30/2017 | 4/30/2016 | 4/30/2015 | ||
|---|---|---|---|---|---|---|---|
| Net loss: | (941) | (932) | (410) | (5,694) | (7,774) | (3,649) | |
| Comprehensive loss: | (941) | (932) | (410) | (5,694) | (7,774) | (3,649) | |
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (62) | ||||||
| Comprehensive loss, net of tax, attributable to parent: | (941) | (932) | (410) | (5,694) | (7,774) | (3,711) | |
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.