MYnd Analytics, Inc. (MYND) financial statements (2021 and earlier)

Company profile

Business Address 21250 HAWTHORNE BOULEVARD, SUITE 800
TORRANCE, CA 90503
State of Incorp. DE
Fiscal Year End December 31
SIC 809 - Miscellaneous Health And Allied Services, Not (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2019
TTM
9/30/2018
9/30/2017
9/30/2016
9/30/2015
9/30/2014
9/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 350011
Cash and cash equivalents 350011
Receivables 000000
Prepaid expense 0000  
Other undisclosed current assets 001000
Total current assets: 461111
Noncurrent Assets
Property, plant and equipment 000000
Long-term investments and receivables  0    
Long-term investments  0    
Intangible assets, net (including goodwill) 200  
Goodwill 1     
Intangible assets, net (excluding goodwill) 000   
Other noncurrent assets 000000
Total noncurrent assets: 200000
TOTAL ASSETS: 561111
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 110112
Accounts payable 010112
Accrued liabilities 00000 
Interest and dividends payable 0000  
Debt 000000
Deferred compensation liability 001001
Derivative instruments and hedges, liabilities    10 
Due to related parties 00000 
Disposal group, including discontinued operation    000
Other undisclosed current liabilities 000000
Total current liabilities: 122324
Noncurrent Liabilities
Long-term debt and lease obligation 100 10
Long-term debt, excluding current maturities 1 0 1 
Capital lease obligations000 00
Liabilities, other than long-term debt     0 
Accounts payable and accrued liabilities     0 
Other undisclosed noncurrent liabilities 0  3  
Total noncurrent liabilities: 100310
Total liabilities: 222534
Stockholders' equity
Stockholders' equity attributable to parent 45(0)(5)(2)(2)
Preferred stock 0     
Common stock 000000
Additional paid in capital 898068585754
Accumulated deficit (85)(76)(69)(63)(59)(57)
Stockholders' equity attributable to noncontrolling interest (1)     
Total stockholders' equity: 35(0)(5)(2)(2)
TOTAL LIABILITIES AND EQUITY: 561111

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

9/30/2019
TTM
9/30/2018
9/30/2017
9/30/2016
9/30/2015
9/30/2014
9/30/2013
Revenues 10000 
Revenue, net0000 
Cost of revenue (1)(0)(0)(0)(0)(0)
Cost of goods and services sold     (0)(0)
Gross profit: 00000(0)
Operating expenses (11)(7)(4)(3)(4)(4)
Other undisclosed operating income  00000
Operating loss: (10)(7)(4)(3)(4)(4)
Nonoperating income (expense) (0)(0)(2)(1)1(7)
Investment income, nonoperating  0  00
Interest and debt expense   1(1)1(5)
Loss from continuing operations before equity method investments, income taxes: (10)(7)(5)(4)(2)(16)
Other undisclosed income (loss) from continuing operations before income taxes   (1)1(1)5
Loss from continuing operations before income taxes: (10)(7)(6)(3)(3)(11)
Income tax expense (0)(0)(0)(0)(0)(0)
Net loss: (10)(7)(6)(3)(3)(11)
Net loss attributable to noncontrolling interest (1)     
Other undisclosed net income (loss) attributable to parent 1  0(0)(0)
Net loss attributable to parent: (10)(7)(6)(3)(3)(11)
Preferred stock dividends and other adjustments (0)     
Net loss available to common stockholders, diluted: (10)(7)(6)(3)(3)(11)

Comprehensive Income ($ in millions)

9/30/2019
TTM
9/30/2018
9/30/2017
9/30/2016
9/30/2015
9/30/2014
9/30/2013
Net loss: (10)(7)(6)(3)(3)(11)
Comprehensive loss: (10)(7)(6)(3)(3)(11)
Comprehensive loss, net of tax, attributable to noncontrolling interest (1)     
Comprehensive loss, net of tax, attributable to parent: (11)(7)(6)(3)(3)(11)

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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