$MMND
MASTERMIND, INC.

2024 Q3 Form 10-Q Financial Statement

#000147793224004850 Filed on August 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q2
Revenue $267.3K $806.0K $1.319M
YoY Change -77.88% -38.91% -9.39%
Cost Of Revenue $222.9K $261.3K $533.3K
YoY Change -50.12% -51.01% 35.83%
Gross Profit $44.48K $544.8K $786.1K
YoY Change -94.16% -30.7% -26.08%
Gross Profit Margin 16.64% 67.59% 59.58%
Selling, General & Admin $470.9K $580.0K
YoY Change -18.8% -5.78%
% of Gross Profit 86.45% 73.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.001K $3.158K $0.00
YoY Change -58.66% -100.0%
% of Gross Profit 6.75% 0.58% 0.0%
Operating Expenses $352.9K $470.9K $580.0K
YoY Change -41.21% -18.8% -5.79%
Operating Profit -$308.5K $73.84K $206.1K
YoY Change -290.98% -64.18% -53.97%
Interest Expense $6.890K $10.00K
YoY Change -31.1% 975.27%
% of Operating Profit 9.33% 4.85%
Other Income/Expense, Net $5.432K $6.890K $6.559K
YoY Change -66.61% 5.05% 605.27%
Pretax Income -$303.0K $80.73K $212.7K
YoY Change -270.45% -62.04% -52.61%
Income Tax -$79.36K $22.19K $57.42K
% Of Pretax Income 27.48% 27.0%
Net Earnings -$223.7K $58.54K $155.2K
YoY Change -272.59% -62.29% -53.5%
Net Earnings / Revenue -83.67% 7.26% 11.77%
Basic Earnings Per Share -$0.01 $0.00 $0.00
Diluted Earnings Per Share -$0.01 $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 34.51M shares 34.51M shares 34.51M shares
Diluted Shares Outstanding 34.51M shares 34.51M shares 34.51M shares

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $694.3K $1.190M
YoY Change -41.66% -39.7%
Cash & Equivalents $510.5K $694.3K $1.190M
Short-Term Investments
Other Short-Term Assets $40.72K $80.00K
YoY Change -49.1% 3.25%
Inventory
Prepaid Expenses
Receivables $158.2K $219.3K $864.3K
Other Receivables $0.00 $50.00K
Total Short-Term Assets $2.792M $3.154M $3.595M
YoY Change -26.68% -12.27% 18.36%
LONG-TERM ASSETS
Property, Plant & Equipment $28.24K $31.24K $38.49K
YoY Change -22.99% -18.83% -25.07%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $28.24K $31.24K $38.49K
YoY Change -22.99% -18.83% -83.48%
TOTAL ASSETS
Total Short-Term Assets $2.792M $3.154M $3.595M
Total Long-Term Assets $28.24K $31.24K $38.49K
Total Assets $2.821M $3.185M $3.633M
YoY Change -26.65% -12.34% 11.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $176.0K $110.0K
YoY Change 60.01% -39.16%
Accrued Expenses $0.00
YoY Change -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 $172.9K $235.4K $381.7K
YoY Change -58.44% -38.32% -11.63%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $0.00
YoY Change -100.0%
Total Long-Term Liabilities $0.00 $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $172.9K $235.4K $381.7K
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $357.8K $498.5K $679.3K
YoY Change -53.03% -26.62% -16.64%
SHAREHOLDERS EQUITY
Retained Earnings $2.365M $2.589M $2.857M
YoY Change -20.79% -9.36% 21.16%
Common Stock $34.51K $34.51K $34.51K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.463M $2.687M $2.954M
YoY Change
Total Liabilities & Shareholders Equity $2.821M $3.185M $3.633M
YoY Change -26.65% -12.34% 11.11%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income -$223.7K $58.54K $155.2K
YoY Change -272.59% -62.29% -53.5%
Depreciation, Depletion And Amortization $3.001K $3.158K $0.00
YoY Change -58.66% -100.0%
Cash From Operating Activities -$66.79K -$200.0K
YoY Change -66.61% -142.07%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities $0.00 $0.00
YoY Change -100.0%
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 -66.79K -200.0K
Cash From Investing Activities 0.000 0.000
Cash From Financing Activities
Net Change In Cash -66.79K -200.0K
YoY Change -66.61% -142.67%
FREE CASH FLOW
Cash From Operating Activities -$66.79K -$200.0K
Capital Expenditures $0.00 $0.00
Free Cash Flow -$66.79K -$200.0K
YoY Change -66.61% -141.48%

Facts In Submission

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Mastermind, Inc.
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-442739 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-523188 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1137010 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1712771 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
694271 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1189583 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
1278 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
100855 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2024Q2 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
CY2024Q2 us-gaap Deposit Liability Uninsured
DepositLiabilityUninsured
257000 usd
CY2024Q2 mmnd Related Party Transaction Expenses With Related Party
RelatedPartyTransactionExpensesWithRelatedParty
254068 usd
CY2023Q2 mmnd Related Party Transaction Expenses With Related Party
RelatedPartyTransactionExpensesWithRelatedParty
270471 usd
CY2024Q2 us-gaap Depreciation
Depreciation
3158 usd
CY2023Q2 us-gaap Depreciation
Depreciation
3778 usd
CY2024Q2 mmnd Finite Lived Intangible Assets Amortization Expense License
FiniteLivedIntangibleAssetsAmortizationExpenseLicense
27000 usd
mmnd Finite Lived Intangible Assets Amortization Expense License
FiniteLivedIntangibleAssetsAmortizationExpenseLicense
54000 usd
CY2023Q2 mmnd Finite Lived Intangible Assets Amortization Expense License
FiniteLivedIntangibleAssetsAmortizationExpenseLicense
39000 usd
mmnd Finite Lived Intangible Assets Amortization Expense License
FiniteLivedIntangibleAssetsAmortizationExpenseLicense
54000 usd
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
34505520 shares

Files In Submission

Name View Source Status
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
0001477932-24-004850-index-headers.html Edgar Link pending
0001477932-24-004850-index.html Edgar Link pending
0001477932-24-004850.txt Edgar Link pending
0001477932-24-004850-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
mmnd-20240630.xsd Edgar Link pending
mmnd_10q.htm Edgar Link pending
mmnd_ex311.htm Edgar Link pending
mmnd_ex312.htm Edgar Link pending
mmnd_ex321.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
mmnd-20240630_def.xml Edgar Link unprocessable
mmnd-20240630_lab.xml Edgar Link unprocessable
mmnd-20240630_pre.xml Edgar Link unprocessable
mmnd_10q_htm.xml Edgar Link completed
mmnd-20240630_cal.xml Edgar Link unprocessable