Motivating The Masses Inc (MNMT) financial statements (2021 and earlier)

Company profile

Business Address 2121 PALOMAR AIRPORT ROAD
CARLSBAD, CA 92011
State of Incorp. NV
Fiscal Year End December 31
SIC 72 - Personal Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments638124232
Cash and cash equivalents638124232
Receivables14256532863
Prepaid expense  1112
Other current assets3115  
Other undisclosed current assets (56) 0
Total current assets:237966661,098
Noncurrent Assets
Property, plant and equipment  2921
Intangible assets, net (including goodwill)  22
Intangible assets, net (excluding goodwill)  22
Deposits noncurrent assets4611646 
Other undisclosed noncurrent assets   6
Total noncurrent assets:461167729
Other undisclosed assets1426  
TOTAL ASSETS:2972377431,127
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:90959114739
Other undisclosed accounts payable and accrued liabilities90959114739
Debt2276
Deferred revenue and credits1,2241,573428770
Total current liabilities:2,1362,165581815
Noncurrent Liabilities
Total liabilities:2,1362,165581815
Stockholders' equity
Stockholders' equity attributable to parent, including:(1,838)(1,928)162312
Common stock16161615
Treasury stock, value(2)   
Common stock, share subscribed but unissued, subscriptions receivable(27)(27)  
Common stock, value, subscriptions  (11)
Additional paid in capital2,8542,9682,5402,143
Accumulated deficit(4,680)(4,885)(2,383)(1,835)
Other undisclosed stockholders' equity attributable to parent00 (11)
Total stockholders' equity:(1,838)(1,928)162312
TOTAL LIABILITIES AND EQUITY:2972377431,127

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

12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues5,1443,2202,6331,594
Revenue, net5,1443,220  
Cost of revenue
(Cost of Goods and Services Sold)
(2,286)(1,905)(1,134)(951)
Gross profit:2,8581,3151,498642
Operating expenses(2,639)(2,615)(2,059)(1,436)
Operating income (loss):219(1,300)(561)(794)
Nonoperating income  131
Other nonoperating income  131
Interest and debt expense   (0)
Net income (loss):219(1,300)(548)(793)
Other undisclosed net income attributable to parent   0
Net income (loss) available to common stockholders, diluted:219(1,300)(548)(793)

Comprehensive Income ($ in thousands)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):219(1,300)(548)(793)
Comprehensive income (loss), net of tax, attributable to parent:219(1,300)(548)(793)

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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