Motivating the Masses, Inc.
MNMT
$0.00
$0.000.00%
| 12/31/2016 | 09/30/2016 | 06/30/2016 | 03/31/2016 | 12/31/2015 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 62.70K | 83.30K | 71.60K | 53.80K | 81.00K |
| Total Receivables | 142.50K | 0.00 | 497.00K | 69.30K | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 31.40K | -- | -- | -- | 14.90K |
| Total Current Assets | 236.60K | 83.40K | 568.60K | 123.20K | 95.90K |
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| Total Current Assets | 236.60K | 83.40K | 568.60K | 123.20K | 95.90K |
| Net Property, Plant & Equipment | 14.20K | 17.50K | 21.00K | 24.70K | 25.80K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 46.40K | 227.20K | 121.80K | 100.50K | 115.80K |
| Total Assets | 297.20K | 328.00K | 711.50K | 248.40K | 237.50K |
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| Total Accounts Payable | 909.10K | 901.20K | 960.90K | 726.80K | 591.10K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 2.50K | 36.10K | 13.50K | -- | 1.70K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 1.22M | 1.17M | 1.80M | 1.46M | 1.57M |
| Total Other Current Liabilities | 1.22M | 1.17M | 1.80M | 1.46M | 1.57M |
| Total Current Liabilities | 2.14M | 2.11M | 2.78M | 2.18M | 2.17M |
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| Total Current Liabilities | 2.14M | 2.11M | 2.78M | 2.18M | 2.17M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 2.50K | 36.10K | 13.50K | -- | 1.70K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 2.14M | 2.11M | 2.78M | 2.18M | 2.17M |
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| Common Stock & APIC | 2.87M | 2.12M | 2.15M | 2.94M | 2.98M |
| Retained Earnings | -4.68M | -3.87M | -4.19M | -4.85M | -4.89M |
| Treasury Stock & Other | -28.60K | -27.10K | -27.10K | -27.10K | -27.10K |
| Total Common Equity | -1.84M | -1.78M | -2.07M | -1.93M | -1.93M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -1.84M | -1.78M | -2.07M | -1.93M | -1.93M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -1.84M | -1.78M | -2.07M | -1.93M | -1.93M |
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