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$TMGI
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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2027
As of Aug 31, 2026
Q4 FY2026
As of May 31, 2026
Q3 FY2026
As of Feb 28, 2026
Q2 FY2026
As of Nov 30, 2025
Q1 FY2026
As of Aug 31, 2025
Q4 FY2025
As of May 31, 2025
Q3 FY2025
As of Feb 28, 2025
Q2 FY2025
As of Nov 30, 2024
Q1 FY2025
As of Aug 31, 2024
Q4 FY2024
As of May 31, 2024
Q3 FY2024
As of Feb 29, 2024
Q2 FY2024
As of Nov 30, 2023
Q1 FY2024
As of Aug 31, 2023
Q4 FY2023
As of May 31, 2023
Q3 FY2023
As of Feb 28, 2023
Q2 FY2023
As of Nov 30, 2022
Q1 FY2023
As of Aug 31, 2022
Q1 FY2022
As of Aug 31, 2021
Q4 FY2021
As of May 31, 2021
Q3 FY2021
As of Feb 28, 2021
Cash and cash equivalents
Accounts receivable
Prepaid investment
Total Current Assets
Music inventory
Investment in Acquisition
Loans receivable, related party
Music inventory, net of accumulated depreciation of $-0- and $21,815, respectively
Trademark costs
Total Other Assets
TOTAL ASSETS
Bank overdraft
Accounts payable
Accounts payable and accrued liabilities
Accrued interest payable on notes payable
Accrued consulting fees, related parties
Accrued consulting fees
Notes payable, net of debt discounts of $11,808 and $31,709, respectively
Notes payable
Notes payable to related parties
Derivative liability
Total Current Liabilities
TOTAL LIABILITIES
Preferred Stock, $0.0001 par value; 20,000,000 shares authorized, 200 and 200 shares issued and outstanding
Common stock, $0.0001 par value; 20,000,000,000 shares authorized, 536,029,662 and 24,981,619 shares issued and outstanding, respectively
Common stock payable
Additional paid-in-capital
Accumulated deficit
Total Stockholders’ Equity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

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