Mastermind, Inc. (MMND) financial statements (2021 and earlier)

Company profile

Business Address 1450 W. PEACHTREE ST. NW
ATLANTA, GA 30309
State of Incorp.
Fiscal Year End September 30
SIC 731 - Advertising (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
TTM
9/30/2019
9/30/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments346742861   6
Cash and cash equivalents346742861   6
Receivables906467     
Other undisclosed current assets2601861,177   24
Total current assets:1,5131,3952,038   31
Noncurrent Assets
Operating lease, right-of-use asset438 
Property, plant and equipment737993    
Total noncurrent assets:5117993    
Other undisclosed assets   555 
TOTAL ASSETS:2,0231,4742,13155531
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1131301247413347
Other undisclosed accounts payable and accrued liabilities1131301247413347
Deferred revenue225170
Debt98      
Deferred revenue and credits109    
Other liabilities   50  2
Other undisclosed current liabilities163140110242 
Total current liabilities:60044034359453548
Noncurrent Liabilities
Long-term debt and lease obligation340      
Operating lease, liability340 
Total noncurrent liabilities:340      
Total liabilities:94044034359453548
Stockholders' equity
Stockholders' equity attributable to parent1,0831,0341,788(54)(40)(30)(18)
Common stock3434344443
Additional paid in capital   13,90713,85913,85911,973
Retained earnings (accumulated deficit)1,0491,0001,754(13,965)(13,903)(13,893)(11,994)
Total stockholders' equity:1,0831,0341,788(54)(40)(30)(18)
TOTAL LIABILITIES AND EQUITY:2,0231,4742,13155531

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

12/31/2019
TTM
9/30/2019
9/30/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues3,5773,9545,229    
Cost of revenue(2,273)(2,148)(745)   (6)
Cost of goods and services sold      (6)
Gross profit:1,3031,8064,485   (6)
Operating expenses(2,028)(2,429) (62)(10)(1,899)(102)
Other operating expense, net
(Other Expenses)
(54)      
Other undisclosed operating income      6
Operating income (loss):(779)(623)4,485(62)(10)(1,899)(102)
Nonoperating income (expense)(6)5     
Investment income, nonoperating03     
Interest and debt expense(4) (12)   (0)
Income (loss) from continuing operations before income taxes:(789)(618)4,473(62)(10)(1,899)(102)
Income tax expense(86)(136)(278)    
Net income (loss):(875)(754)4,195(62)(10)(1,899)(102)
Other undisclosed net income (loss) attributable to parent  (3,280)   0
Net income (loss) available to common stockholders, diluted:(875)(754)915(62)(10)(1,899)(102)

Comprehensive Income ($ in thousands)

12/31/2019
TTM
9/30/2019
9/30/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):(875)(754)4,195(62)(10)(1,899)(102)
Comprehensive income (loss), net of tax, attributable to parent:(875)(754)4,195(62)(10)(1,899)(102)

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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