2024 Q2 Form 10-K Financial Statement
#000197304724000012 Filed on May 06, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 | 2024 |
---|---|---|---|
Revenue | $200.00 | $17.19K | |
YoY Change | -50.0% | ||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $4.972K | $5.550K | |
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $30.93K | -$18.73K | |
YoY Change | 498.9% | 5073.76% | |
Operating Profit | -$30.73K | -$1.544K | |
YoY Change | 544.98% | 326.52% | |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | |||
YoY Change | |||
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$30.73K | -$3.684K | |
YoY Change | 544.98% | 917.68% | |
Net Earnings / Revenue | -15363.5% | -21.44% | |
Basic Earnings Per Share | $0.01 | $0.00 | |
Diluted Earnings Per Share | |||
COMMON SHARES | |||
Basic Shares Outstanding | 4.331M shares | 4.241M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 | 2024 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $1.877K | $23.63K | |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | $23.00K | ||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $24.88K | $23.63K | |
YoY Change | 410.48% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | $26.47K | $28.65K | |
YoY Change | 229.31% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $107.3K | $112.3K | |
YoY Change | 1190.8% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $24.88K | $23.63K | |
Total Long-Term Assets | $107.3K | $112.3K | |
Total Assets | $132.2K | $135.9K | |
YoY Change | 919.81% | ||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $20.46K | ||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $112.1K | ||
YoY Change | 1000.01% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | |||
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | |||
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $112.1K | ||
Total Long-Term Liabilities | |||
Total Liabilities | $112.1K | ||
YoY Change | 1000.01% | ||
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$32.63K | -$1.906K | |
YoY Change | 426.52% | ||
Common Stock | $4.331K | $4.241K | |
YoY Change | 21.17% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$4.209K | $1.746K | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $132.2K | $135.9K | |
YoY Change | 919.81% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 | 2024 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$30.73K | -$3.684K | |
YoY Change | 544.98% | 917.68% | |
Depreciation, Depletion And Amortization | $4.972K | $5.550K | |
YoY Change | |||
Cash From Operating Activities | -$25.79K | -$4.694K | |
YoY Change | 1940.51% | -156.3% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$109.2K | ||
YoY Change | 1154.6% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $4.039K | $132.8K | |
YoY Change | -57.47% | 2561.69% | |
NET CHANGE | |||
Cash From Operating Activities | -$25.79K | -$4.694K | |
Cash From Investing Activities | -$109.2K | ||
Cash From Financing Activities | $4.039K | $132.8K | |
Net Change In Cash | -$21.75K | $19.00K | |
YoY Change | -896.23% | 310.48% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$25.79K | -$4.694K | |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
usd | |
CY2024 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2024 | dei |
Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
|
false | |
CY2024 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001973047 | |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
usd | |
CY2024 | dei |
Document Type
DocumentType
|
10-K | |
CY2024 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2024 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-01-31 | |
CY2024 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2024 | dei |
Entity File Number
EntityFileNumber
|
333-271350 | |
CY2024 | dei |
Entity Registrant Name
EntityRegistrantName
|
MARKY CORP. | |
CY2024 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
WY | |
CY2024 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
32-0689703 | |
CY2024 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
San Sebastian 309, Martinica León | |
CY2024 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
37500 | |
CY2024 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Guanajuato | |
CY2024 | dei |
Entity Address Country
EntityAddressCountry
|
MX | |
CY2024 | dei |
City Area Code
CityAreaCode
|
860 | |
CY2024 | dei |
Local Phone Number
LocalPhoneNumber
|
973-0746 | |
CY2024 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2024 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2024 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2024 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2024 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2024 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2024 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2024 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2024Q1 | dei |
Entity Public Float
EntityPublicFloat
|
0 | usd |
CY2024Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
4330997 | shares |
CY2024 | dei |
Auditor Name
AuditorName
|
OLAYINKA OYEBOLA & CO. | |
CY2024 | dei |
Auditor Location
AuditorLocation
|
Lagos, Nigeria | |
CY2024 | dei |
Auditor Firm
AuditorFirmId
|
5968 | |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
23630 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
4629 | usd |
CY2024Q1 | us-gaap |
Assets Current
AssetsCurrent
|
23630 | usd |
CY2023Q1 | us-gaap |
Assets Current
AssetsCurrent
|
4629 | usd |
CY2024Q1 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
83650 | usd |
CY2024Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
28650 | usd |
CY2023Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
8700 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
135930 | usd |
CY2023Q1 | us-gaap |
Assets
Assets
|
13329 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
8700 | usd |
CY2024Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
112102 | usd |
CY2023Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1491 | usd |
CY2024Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
112102 | usd |
CY2023Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
10191 | usd |
CY2024Q1 | us-gaap |
Liabilities
Liabilities
|
112102 | usd |
CY2023Q1 | us-gaap |
Liabilities
Liabilities
|
10191 | usd |
CY2024Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
75000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
75000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3500000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3500000 | shares |
CY2024Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
4241 | usd |
CY2023Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
3500 | usd |
CY2024Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
21493 | usd |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1906 | usd |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-362 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
23828 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3138 | usd |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
135930 | usd |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
13329 | usd |
CY2024 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
115 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
5550 | usd |
CY2024 | us-gaap |
Professional Fees
ProfessionalFees
|
13064 | usd |
CY2023 | us-gaap |
Professional Fees
ProfessionalFees
|
362 | usd |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
-18729 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
-362 | usd |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1544 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-362 | usd |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1544 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-362 | usd |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4241130 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3500000 | shares |
CY2023Q1 | us-gaap |
Shares Issued
SharesIssued
|
3500000 | shares |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-7824 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3684 | usd |
CY2024 | us-gaap |
Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
|
441797 | shares |
CY2024 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
13254 | shares |
CY2024Q1 | us-gaap |
Shares Issued
SharesIssued
|
3941797 | shares |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1746 | usd |
us-gaap |
Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
|
3500000 | shares | |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3500 | shares | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-362 | usd | |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-1544 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-362 | usd |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5550 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-8700 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
8700 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4694 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8338 | usd |
CY2024 | us-gaap |
Finite Lived Intangible Assets Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
|
-25500 | usd |
CY2023 | us-gaap |
Finite Lived Intangible Assets Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
|
-8700 | usd |
CY2024 | none |
Mobileapp
Mobileapp
|
-83650 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-109150 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8700 | usd |
CY2024 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
22234 | usd |
CY2023 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
3500 | usd |
CY2024 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
110611 | usd |
CY2023 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
1491 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
132845 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4991 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
19001 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4629 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4629 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23630 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4629 | usd |
CY2024 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p id="xdx_80A_eus-gaap--NatureOfOperations_z0yXnBlFRi1e" style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 1 – <span id="xdx_823_zSew427JkNAg">ORGANIZATION AND DESCRIPTION OF BUSINESS</span></b></p> <p style="font: 12pt/12pt Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: justify; background-color: white">Marky Corp. (“the Company”) was incorporated under the laws of the State of Wyoming, U.S. on April 28, 2022 (Inception). Marky Corp. is a provider of social media marketing information services. We provide a unique platform that offers subscribers access to valuable social media marketing information.</p> <p style="font: 12pt/12pt Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: justify; background-color: white">Our principal executive office is located at San Sebastian 309, Martinica León, Guanajuato, Mexico.</p> <p style="font: 12pt/12pt Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: justify; background-color: white">The Company’s functional and reporting currency is the U.S. dollar.</p> <p style="font: 12pt/12pt Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: justify; background-color: white"> </p> | |
CY2024Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
17185 | usd |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_848_eus-gaap--UseOfEstimates_zpQwaV3d7V1j" style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-decoration: underline"><span id="xdx_862_zVn7aaNqbx7">Use of Estimates</span></span></p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in conformity with U.S. GAAP requires the Company’s management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> | |
CY2023Q1 | us-gaap |
Cash
Cash
|
4629 | usd |
CY2024Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
135930 | usd |
CY2024Q1 | us-gaap |
Shares Outstanding
SharesOutstanding
|
4241130 | shares |
CY2023Q1 | us-gaap |
Shares Outstanding
SharesOutstanding
|
3500000 | shares |
CY2024Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
112102 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1491 | usd |