MOMENTOUS HOLDINGS CORP. (MMNT) Financial Statements (2023 and earlier)
Company Profile
| Business Address |
32 CURZON STREET LONDON, ENGLAND, W1J 7WS |
| State of Incorp. | NV |
| Fiscal Year End | May 31 |
| Industry (SIC) | 7372 - Prepackaged Software (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 5/31/2020 | 5/31/2019 | 5/31/2018 | 5/31/2017 | 5/31/2016 | |||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Current Assets | |||||||
| Cash, cash equivalents, and short-term investments | 4,840 | 430 | 3,967 | 37,154 | |||
| Cash and cash equivalents | 4,840 | 430 | 3,967 | 37,154 | |||
| Receivables | 19,547 | 2 | 40 | 67 | |||
| Inventory, net of allowances, customer advances and progress billings | |||||||
| Inventory | |||||||
| Prepaid expense | 561 | ||||||
| Other undisclosed current assets | 3,484 | ||||||
| Total current assets: | 27,871 | 432 | 4,007 | 37,782 | |||
| Noncurrent Assets | |||||||
| Property, plant and equipment | 1,899 | 188 | 537 | ||||
| Intangible assets, net (including goodwill) | 48,125 | ||||||
| Intangible assets, net (excluding goodwill) | 48,125 | ||||||
| Total noncurrent assets: | 50,024 | 188 | 537 | ||||
| TOTAL ASSETS: | 77,895 | 432 | 4,195 | 38,319 | |||
| LIABILITIES AND EQUITY | |||||||
| Liabilities | |||||||
| Current Liabilities | |||||||
| Accounts payable and accrued liabilities | 10,470 | 12,128 | 9,757 | 5,401 | |||
| Accounts payable | 10,470 | 12,128 | 9,757 | 5,401 | |||
| Debt | 17,424 | ||||||
| Derivative instruments and hedges, liabilities | |||||||
| Due to related parties | 96,615 | 10,275 | 9,930 | 11,318 | |||
| Other undisclosed current liabilities | 59,914 | ||||||
| Total current liabilities: | 184,423 | 22,403 | 19,687 | 16,719 | |||
| Noncurrent Liabilities | |||||||
| Other undisclosed noncurrent liabilities | |||||||
| Total noncurrent liabilities: | |||||||
| Total liabilities: | 184,423 | 22,403 | 19,687 | 16,719 | |||
| Equity | |||||||
| Equity, attributable to parent | (106,528) | (21,971) | (15,492) | 21,600 | |||
| Common stock | 34,115 | 3,885 | 3,785 | 3,785 | |||
| Additional paid in capital | 7,807 | 66,515 | 57,615 | 57,615 | |||
| Accumulated other comprehensive income (loss) | 4,155 | (1,440) | (211) | 2,536 | |||
| Accumulated deficit | (152,605) | (90,931) | (76,681) | (42,336) | |||
| Total equity: | (106,528) | (21,971) | (15,492) | 21,600 | |||
| TOTAL LIABILITIES AND EQUITY: | 77,895 | 432 | 4,195 | 38,319 | |||
Income Statement (P&L) (USD)
| 5/31/2020 | 5/31/2019 | 5/31/2018 | 5/31/2017 | 5/31/2016 | ||
|---|---|---|---|---|---|---|
| Revenues | 8,491 | 118 | 176 | 694 | ||
| Other income | 8,491 | |||||
| Cost of revenue | ||||||
| Gross profit: | 8,491 | 118 | 176 | 694 | ||
| Operating expenses | (49,581) | (14,368) | (34,521) | (24,739) | ||
| Operating loss: | (41,090) | (14,250) | (34,345) | (24,045) | ||
| Interest and debt expense | ||||||
| Loss from continuing operations before equity method investments, income taxes: | (41,090) | (14,250) | (34,345) | (24,045) | ||
| Other undisclosed income from continuing operations before income taxes | ||||||
| Loss from continuing operations: | (41,090) | (14,250) | (34,345) | (24,045) | ||
| Loss before gain (loss) on sale of properties: | (41,090) | (14,250) | (34,345) | (24,045) | ||
| Net loss available to common stockholders, diluted: | (41,090) | (14,250) | (34,345) | (24,045) | ||
Comprehensive Income (USD)
| 5/31/2020 | 5/31/2019 | 5/31/2018 | 5/31/2017 | 5/31/2016 | ||
|---|---|---|---|---|---|---|
| Net loss: | (41,090) | (14,250) | (34,345) | (24,045) | ||
| Other comprehensive income | 1,677 | |||||
| Comprehensive loss: | (41,090) | (14,250) | (34,345) | (22,368) | ||
| Other undisclosed comprehensive income (loss), net of tax, attributable to parent | (1,229) | (2,747) | 859 | |||
| Comprehensive loss, net of tax, attributable to parent: | (41,090) | (15,479) | (37,092) | (21,509) | ||
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.