$MTWO
M2i Global, Inc.

2023 Q1 Form 10-K Financial Statement

#000175337323000006 Filed on March 15, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $3.400K $1.000K
YoY Change
Cost Of Revenue
YoY Change
Gross Profit $3.400K $1.000K
YoY Change
Gross Profit Margin 100.0% 100.0%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $31.39K $67.44K
YoY Change
Operating Profit -$27.99K -$66.44K
YoY Change
Interest Expense $67.44K
YoY Change 278.1%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $27.99K $66.44K
YoY Change 143.38% 272.5%
Income Tax
% Of Pretax Income
Net Earnings -$27.99K $66.44K
YoY Change 143.38% 272.5%
Net Earnings / Revenue -823.26% 6644.2%
Basic Earnings Per Share $0.00 -$0.01
Diluted Earnings Per Share $0.00 -$0.01
COMMON SHARES
Basic Shares Outstanding 7.105M shares 5.092M shares 5.092M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $114.00 $114.00
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses $13.57K $13.77K
Receivables
Other Receivables
Total Short-Term Assets $13.68K $13.88K
YoY Change -28.65%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $104.3K $112.0K
YoY Change
TOTAL ASSETS
Total Short-Term Assets $13.68K $13.88K
Total Long-Term Assets $104.3K $112.0K
Total Assets $118.0K $125.9K
YoY Change 546.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.093K $476.00
YoY Change -70.6%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $142.3K $122.3K
YoY Change 205.53%
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 $142.3K $122.3K
Total Long-Term Liabilities
Total Liabilities $142.3K $122.3K
YoY Change 205.53%
SHAREHOLDERS EQUITY
Retained Earnings $151.8K $123.8K
YoY Change 115.92%
Common Stock $7.105K $7.105K
YoY Change 39.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$24.39K $3.601K
YoY Change
Total Liabilities & Shareholders Equity $118.0K $125.9K
YoY Change 546.85%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$27.99K $66.44K
YoY Change 143.38% 272.5%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$509.00 $13.01K
YoY Change -131.44% -63.02%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $3.485K $21.37K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $2.976K $34.38K
YoY Change 83.82% 43.35%
NET CHANGE
Cash From Operating Activities -$509.00 $13.01K
Cash From Investing Activities $3.485K $21.37K
Cash From Financing Activities $2.976K $34.38K
Net Change In Cash $68.76K
YoY Change 16.22%
FREE CASH FLOW
Cash From Operating Activities -$509.00 $13.01K
Capital Expenditures
Free Cash Flow
YoY Change

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<p id="xdx_846_eus-gaap--UseOfEstimates_zP1zSX3dDTY3" style="font: 12pt/12pt Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: justify; background-color: white"><span style="background-color: white"><b><i><span id="xdx_866_z75bG03mnlc2">Use of Estimates</span></i></b></span></p> <p style="font: 12pt/12pt Times New Roman, Times, Serif; margin: 8pt 0 0; text-align: justify; text-indent: 24pt; background-color: white"><span style="background-color: white">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.</span></p>
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