$MMND
MASTERMIND, INC.

2023 Q2 Form 10-Q Financial Statement

#000147793223003484 Filed on May 15, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $1.319M $1.137M
YoY Change -9.39% 5.48%
Cost Of Revenue $533.3K $425.1K
YoY Change 35.83% 6.01%
Gross Profit $786.1K $711.8K
YoY Change -26.08% 5.16%
Gross Profit Margin 59.58% 62.61%
Selling, General & Admin $580.0K $553.5K
YoY Change -5.78% -10.83%
% of Gross Profit 73.79% 77.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $0.00 $3.880K
YoY Change -100.0% -29.7%
% of Gross Profit 0.0% 0.55%
Operating Expenses $580.0K $553.5K
YoY Change -5.79% -10.83%
Operating Profit $206.1K $158.3K
YoY Change -53.97% 182.01%
Interest Expense $10.00K $4.010K
YoY Change 975.27% 472.86%
% of Operating Profit 4.85% 2.53%
Other Income/Expense, Net $6.559K $3.684K
YoY Change 605.27% 424.79%
Pretax Income $212.7K $162.0K
YoY Change -52.61% 185.01%
Income Tax $57.42K $43.87K
% Of Pretax Income 27.0% 27.08%
Net Earnings $155.2K $118.1K
YoY Change -53.5% 70.58%
Net Earnings / Revenue 11.77% 10.39%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 34.51M shares 34.51M shares
Diluted Shares Outstanding 34.51M shares 34.51M shares

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.190M $1.388M
YoY Change -39.7% -7.76%
Cash & Equivalents $1.190M $1.388M
Short-Term Investments
Other Short-Term Assets $80.00K $77.48K
YoY Change 3.25% -37.97%
Inventory
Prepaid Expenses
Receivables $864.3K $656.0K
Other Receivables $50.00K $73.25K
Total Short-Term Assets $3.595M $3.606M
YoY Change 18.36% 49.26%
LONG-TERM ASSETS
Property, Plant & Equipment $38.49K $38.85K
YoY Change -25.07% -22.65%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $38.49K $38.85K
YoY Change -83.48% -85.0%
TOTAL ASSETS
Total Short-Term Assets $3.595M $3.606M
Total Long-Term Assets $38.49K $38.85K
Total Assets $3.633M $3.645M
YoY Change 11.11% 36.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $110.0K $145.6K
YoY Change -39.16% 113.35%
Accrued Expenses $0.00 $0.00
YoY Change -100.0% -100.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $381.7K $505.4K
YoY Change -11.63% 115.54%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $0.00 $0.00
YoY Change -100.0% -100.0%
Total Long-Term Liabilities $0.00 $0.00
YoY Change -100.0% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $381.7K $505.4K
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $679.3K $846.5K
YoY Change -16.64% 59.32%
SHAREHOLDERS EQUITY
Retained Earnings $2.857M $2.701M
YoY Change 21.16%
Common Stock $34.51K $34.51K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.954M $2.799M
YoY Change
Total Liabilities & Shareholders Equity $3.633M $3.645M
YoY Change 11.11% 36.27%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income $155.2K $118.1K
YoY Change -53.5% 70.58%
Depreciation, Depletion And Amortization $0.00 $3.880K
YoY Change -100.0% -29.7%
Cash From Operating Activities -$200.0K -$322.5K
YoY Change -142.07% -188.23%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $3.410K
YoY Change -100.0% -293.75%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.200K
YoY Change
Cash From Investing Activities $0.00 -$2.210K
YoY Change -100.0% 25.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities -200.0K -322.5K
Cash From Investing Activities 0.000 -2.210K
Cash From Financing Activities
Net Change In Cash -200.0K -324.7K
YoY Change -142.67% -189.27%
FREE CASH FLOW
Cash From Operating Activities -$200.0K -$322.5K
Capital Expenditures $0.00 $3.410K
Free Cash Flow -$200.0K -$325.9K
YoY Change -141.48% -188.74%

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<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>1. Business</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 33.75pt; text-align:justify;">Mastermind, Inc. (the “Company”, “we”, “us”, or the “organization”) is an involvement marketing service agency that designs, creates and develops branding and marketing campaigns, primarily for large corporate clients with well-known brands. We specialize in customer conversion initiatives that we believe facilitate the involvement of more of the “right customers” with the brands of our clients. We focus on converting prospects to customers. Our programs can take on various forms, including creating and managing content marketing, influencer marketing, social marketing/community management, digital issues management communications, promotions, Augmented Reality Marketing, and UX Analytics &amp; Digital Intelligence.</p>
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Files In Submission

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