MyGo Games Holding Co. (MYGG) financial statements (2020 and earlier)

Company profile

Business Address 7400 E. CALEY AVENUE
CENTENNIAL, CO 80111
State of Incorp. FL
Fiscal Year End August 31
SIC 7372 - Prepackaged Software (benchmarking)
More info Complete financial analysis Financial benchmarking

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

8/31/2014
8/31/2013
8/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments491753
Cash and cash equivalents491753
Receivables10  
Total current assets:502753
Noncurrent Assets
Property, plant and equipment12  
Intangible assets, net (including goodwill)2,043
Intangible assets, net (excluding goodwill)2,043  
Prepaid expense31 
Deposits noncurrent assets14  
Other noncurrent assets45 
Other undisclosed noncurrent assets(45)  
Total noncurrent assets:2,100  
TOTAL ASSETS:2,602753
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities5839231
Accounts payable5839231
Debt1,36476280
Other liabilities  280
Other undisclosed current liabilities  (280)
Total current liabilities:1,947169311
Noncurrent Liabilities
Long-term debt and lease obligation84042191
Long-term debt, excluding current maturities84042191
Total noncurrent liabilities:84042191
Total liabilities:2,788210502
Stockholders' equity
Stockholders' equity attributable to parent, including:(186)(135)(499)
Common stock320
Additional paid in capital5,2222,8981,675
Accumulated deficit (3,035)(2,175)
Other undisclosed stockholders' equity attributable to parent(5,410)  
Total stockholders' equity:(186)(135)(499)
TOTAL LIABILITIES AND EQUITY:2,602753

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

8/31/2014
8/31/2013
8/31/2012
Gross profit:1  
Operating expenses(1,711)(296)(608)
Other undisclosed operating loss (158) 
Operating loss:(1,710)(453)(608)
Nonoperating expense(665)  
Other nonoperating expense(665)  
Interest and debt expense(665)(407)(279)
Loss from continuing operations before equity method investments, income taxes:(3,041)(860)(887)
Loss from equity method investments(23)  
Loss before gain (loss) on sale of properties:(3,063)(860)(887)
Other undisclosed net income688  
Net loss available to common stockholders, diluted:(2,375)(860)(887)

Comprehensive Income ($ in thousands)

8/31/2014
8/31/2013
8/31/2012
Net loss:(2,375)(860)(887)
Comprehensive loss, net of tax, attributable to parent:(2,375)(860)(887)

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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