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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2020
As of Aug 31, 2019
Q1 FY2020
As of May 31, 2019
Q4 FY2019
As of Feb 28, 2019
Q3 FY2019
As of Nov 30, 2018
Q2 FY2019
As of Aug 31, 2018
Q1 FY2019
As of May 31, 2018
Q4 FY2018
As of Feb 28, 2018
Q3 FY2018
As of Nov 30, 2017
Q2 FY2018
As of Aug 31, 2017
Q1 FY2018
As of May 31, 2017
Q4 FY2017
As of Feb 28, 2017
Q2 FY2017
As of Aug 31, 2016
Q1 FY2017
As of May 31, 2016
Q4 FY2016
As of Feb 29, 2016
Q3 FY2016
As of Nov 30, 2015
Q2 FY2016
As of Aug 31, 2015
Q1 FY2016
As of May 31, 2015
Q4 FY2015
As of Feb 28, 2015
Q3 FY2015
As of Nov 30, 2014
Q2 FY2015
As of Aug 31, 2014
ASSETS
Current assets:
Cash
Digital currencies
Accounts receivable, net
Short term investment
Prepaid domain name renewal fees
Other Prepaid expenses
Prepaid expenses
Prepaid insurance
Total current assets
Goodwill
Intangible Assets, net
Property and equipment, net
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Accounts payable
Accounts payable - related parties
Current maturities of long-term debt
Accrued expenses
Deferred revenue
Domain marketing development obligation
Interest payable
Accrued expenses - related parties
Notes payable - third parties, net
Accrued payable
Notes payable - related parties
Convertible notes payable - third parties, net
Liabilities held for sale
Total current liabilities
Common stock, $0.01 par value, 2,000,000,000 shares authorized, 57,856,000 and 52,606,000 shares issued and outstanding at May 31, 2017 and February 28, 2017, respectively
Convertible notes payable - related party, net (Notes 9, 15)
Long-term debt
Total liabilities
Stockholders' equity (deficit):
Common stock, $0.01 par value, 2,000,000,000 shares authorized, 1,664,876,270 and 146,740,570 shares issued and outstanding at August 31, 2019 and February 28, 2019, respectively
Preferred stock, $0.01 par value, 20,000,000 shares authorized, 51 and 0 shares issued and outstanding at August 31, 2019 and February 28, 2019, respectively
Additional paid-in-capital
Stock payable
Accumulated other comprehensive income
Accumulated deficit
Total stockholders' equity (deficit)
Total liabilities and stockholders' equity (deficit)

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