$TMGI
Marquie Group, Inc. Stock $tmgi

$tmgi Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-K Financial Statement

#000168316824006272 Filed on September 10, 2024

Income Statement

Concept	2024 Q3	2024 Q2	2024
Revenue	$0.00	$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin		$177.1K	$549.5K
YoY Change		70.44%	54.14%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$93.00	$140.00	$814.00
YoY Change	-59.57%	-39.13%	-34.25%
% of Gross Profit
Operating Expenses	$60.64K	$177.1K	$549.5K
YoY Change	-21.8%	70.44%	54.14%
Operating Profit	-$60.64K		-$549.5K
YoY Change	-21.8%		54.14%
Interest Expense		$251.6K	$384.0K
YoY Change		-42.17%	2.4%
% of Operating Profit
Other Income/Expense, Net	-$144.3K		$384.0K
YoY Change	-133.51%		-75.01%
Pretax Income	-$204.9K	$74.51K	-$165.5K
YoY Change	-158.04%	-77.5%	-114.02%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income		0.0%
Net Earnings	-$204.9K	$74.51K	-$165.5K
YoY Change	-158.04%	-77.5%	-114.02%
Net Earnings / Revenue
Basic Earnings Per Share	$0.00		$0.00
Diluted Earnings Per Share	$0.00	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	3.888B shares	1.411B shares	1.537B shares
Diluted Shares Outstanding	3.326B shares		1.537B shares

Balance Sheet

Concept	2024 Q3	2024 Q2	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments		$0.00	$0.00
YoY Change
Cash & Equivalents	$0.00	$0.00	$0.00
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$642.00	$735.00
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$0.00	$0.00	$0.00
YoY Change	-100.0%
LONG-TERM ASSETS
Property, Plant & Equipment		$740.00	$740.00
YoY Change		-20.43%	-20.43%
Goodwill
YoY Change
Intangibles	$11.17K	$11.17K
YoY Change	7.72%	7.72%
Long-Term Investments		$6.200M	$6.200M
YoY Change		0.0%	0.0%
Other Assets	$6.247M	$6.247M
YoY Change	0.12%	0.12%
Total Long-Term Assets	$6.247M	$6.247M	$6.247M
YoY Change	0.12%	0.12%	0.12%
TOTAL ASSETS
Total Short-Term Assets	$0.00	$0.00	$0.00
Total Long-Term Assets	$6.247M	$6.247M	$6.247M
Total Assets	$6.247M	$6.247M	$6.247M
YoY Change	0.12%	0.12%	0.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$77.07K	$77.07K	$77.07K
YoY Change	13.95%	52.13%	52.13%
Accrued Expenses		$2.230M	$2.230M
YoY Change		29.38%	29.38%
Deferred Revenue
YoY Change
Short-Term Debt		$3.517M	$3.517M
YoY Change		-1.09%	-1.09%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$6.236M	$6.031M	$6.031M
YoY Change	3.7%	-5.28%	-5.28%
LONG-TERM LIABILITIES
Long-Term Debt		$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities		$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.236M	$6.031M	$6.031M
Total Long-Term Liabilities		$0.00	$0.00
Total Liabilities	$6.236M	$6.031M	$6.031M
YoY Change	3.7%	-5.28%	-5.28%
SHAREHOLDERS EQUITY
Retained Earnings	-$15.07M	-$14.86M
YoY Change	5.04%	1.13%
Common Stock	$332.6K	$332.6K
YoY Change	339.52%	339.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$11.49K	$216.4K	$216.4K
YoY Change
Total Liabilities & Shareholders Equity	$6.247M	$6.247M	$6.247M
YoY Change	0.12%	0.12%	0.12%

Cashflow Statement

Concept	2024 Q3	2024 Q2	2024
OPERATING ACTIVITIES
Net Income	-$204.9K	$74.51K	-$165.5K
YoY Change	-158.04%	-77.5%	-114.02%
Depreciation, Depletion And Amortization	$93.00	$140.00	$814.00
YoY Change	-59.57%	-39.13%	-34.25%
Cash From Operating Activities	-$546.00	$14.40K	-$163.6K
YoY Change	62.02%	-119.43%	22.73%
INVESTING ACTIVITIES
Capital Expenditures		$0.00	$800.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities		$0.00	-$7.610K
YoY Change		-100.0%	-73.06%
Cash From Investing Activities	$0.00	$0.00	-$8.410K
YoY Change		-100.0%	-70.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$546.00	-16.57K	$172.0K
YoY Change	20.26%	-120.96%	6.71%
NET CHANGE
Cash From Operating Activities	-$546.00	14.40K	-$163.6K
Cash From Investing Activities	$0.00	0.000	-$8.410K
Cash From Financing Activities	$546.00	-16.57K	$172.0K
Net Change In Cash	$0.00	-2.170K	$0.00
YoY Change	-100.0%	4240.0%	-100.0%
FREE CASH FLOW
Cash From Operating Activities	-$546.00	$14.40K	-$163.6K
Capital Expenditures		$0.00	$800.00
Free Cash Flow		$14.40K	-$164.4K
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Document Type DocumentType	10-K
CY2024	dei	Entity Address City Or Town EntityAddressCityOrTown	St. Petersburgh
CY2024	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2023	us-gaap	Salaries And Wages SalariesAndWages	240000	usd
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2024	dei	Entity Central Index Key EntityCentralIndexKey	0001434601
CY2023	TMGI	Round Up Of Shares From Reverse Stock Split RoundUpOfSharesFromReverseStockSplit		usd
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-05-31
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-2091212
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	7901 4th St. N
CY2024	dei	Entity Address Address Line2 EntityAddressAddressLine2	Ste. 4887
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33702
CY2024	dei	City Area Code CityAreaCode	800
CY2024	dei	Local Phone Number LocalPhoneNumber	351-3021
CY2024	dei	Security12b Title Security12bTitle	Common stock, $0.0001 par value
CY2024	dei	Trading Symbol TradingSymbol	TMGI
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	false
CY2024	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	dei	Entity Public Float EntityPublicFloat	378306	usd
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3888065460	shares
CY2024	dei	Auditor Name AuditorName	OLAYINKA OYEBOLA & CO.
CY2024	dei	Auditor Location AuditorLocation	Lagos, Nigeria
CY2024	dei	Auditor Firm AuditorFirmId	5968
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	0	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	0	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	0	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	0	usd
CY2024Q2	us-gaap	Investment Owned At Cost InvestmentOwnedAtCost	6200000	usd
CY2023Q2	us-gaap	Investment Owned At Cost InvestmentOwnedAtCost	6200000	usd
CY2024Q2	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	35237	usd
CY2023Q2	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	28247	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	21533	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	20719	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	735	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	929	usd
CY2024Q2	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	11165	usd
CY2023Q2	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	10365	usd
CY2024Q2	us-gaap	Other Assets OtherAssets	6247137	usd
CY2023Q2	us-gaap	Other Assets OtherAssets	6239541	usd
CY2024Q2	us-gaap	Assets Assets	6247137	usd
CY2023Q2	us-gaap	Assets Assets	6239541	usd
CY2024Q2	us-gaap	Bank Overdrafts BankOverdrafts	89	usd
CY2023Q2	us-gaap	Bank Overdrafts BankOverdrafts	46	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	77074	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	50664	usd
CY2024Q2	us-gaap	Interest Payable Current InterestPayableCurrent	844460	usd
CY2023Q2	us-gaap	Interest Payable Current InterestPayableCurrent	578017	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1385917	usd
CY2023Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1145917	usd
CY2024Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	31709	usd
CY2023Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	66794	usd
CY2024Q2	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	1434733	usd
CY2023Q2	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	1465138	usd
CY2024Q2	TMGI	Notes Payable To Related Parties Current NotesPayableToRelatedPartiesCurrent	2082315	usd
CY2023Q2	TMGI	Notes Payable To Related Parties Current NotesPayableToRelatedPartiesCurrent	2090772	usd
CY2024Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	206113	usd
CY2023Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	1035998	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	6030701	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	6366552	usd
CY2024Q2	us-gaap	Liabilities Liabilities	6030701	usd
CY2023Q2	us-gaap	Liabilities Liabilities	6366552	usd
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	200	shares
CY2024Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	200	shares
CY2023Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	200	shares
CY2023Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	200	shares
CY2024Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000000	shares
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000000	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3325531102	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3325531102	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	756612000	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	756612000	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	332555	usd
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	75663	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	14747367	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	14495356	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-14863486	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-14698030	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	216436	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-127011	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6247137	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6239541	usd
CY2024	us-gaap	Revenues Revenues	0	usd
CY2023	us-gaap	Revenues Revenues	0	usd
CY2024	us-gaap	Salaries And Wages SalariesAndWages	407905	usd
CY2024	us-gaap	Professional Fees ProfessionalFees	101970	usd
CY2023	us-gaap	Professional Fees ProfessionalFees	85190	usd
CY2024	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	39598	usd
CY2023	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	31280	usd
CY2024	us-gaap	Operating Expenses OperatingExpenses	549473	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	356470	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	-549473	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-356470	usd
CY2024	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	905940	usd
CY2023	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1911637	usd
CY2024	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	111141	usd
CY2023	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	70629	usd
CY2024	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	521923	usd
CY2023	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	375008	usd
CY2024	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	384017	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1536629	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-165456	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1180159	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-165456	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	1180159	usd
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1537070989	shares
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1537070989	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	528202354	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	528202354	shares
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-5654677	usd
CY2023	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	147507	usd
CY2023	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	4200000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	1180159	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-127011	usd
CY2024	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	350472	usd
CY2024	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	102700	usd
CY2024	TMGI	Common Stock Issued For Standby Equity Agreement CommonStockIssuedForStandbyEquityAgreement	55731	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-165456	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	216436	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-165456	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	1180159	usd
CY2024	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	102700	usd
CY2023	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	0	usd
CY2024	us-gaap	Depreciation Depreciation	814	usd
CY2023	us-gaap	Depreciation Depreciation	1238	usd
CY2024	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	905940	usd
CY2023	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1911637	usd
CY2024	TMGI	Amortization Of Debt Discounts AmortizationOfDebtDiscounts	111141	usd
CY2023	TMGI	Amortization Of Debt Discounts AmortizationOfDebtDiscounts	70629	usd
CY2024	TMGI	Default Interest Added To Notes Principal Balance DefaultInterestAddedToNotesPrincipalBalance	67188	usd
CY2023	TMGI	Default Interest Added To Notes Principal Balance DefaultInterestAddedToNotesPrincipalBalance	0	usd
CY2024	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	26410	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	15259	usd
CY2024	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	359539	usd
CY2023	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	291344	usd
CY2024	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	240000	usd
CY2023	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	219700	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-163604	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-133308	usd
CY2024	TMGI	Payments On Music Inventory PaymentsOnMusicInventory	620	usd
CY2023	TMGI	Payments On Music Inventory PaymentsOnMusicInventory	-0	usd
CY2024	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	800	usd
CY2023	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	-0	usd
CY2024	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	6990	usd
CY2023	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	28247	usd
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8410	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-28247	usd
CY2024	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	43	usd
CY2023	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	46	usd
CY2024	TMGI	Proceeds From Standby Equity Agreement ProceedsFromStandbyEquityAgreement	55732	usd
CY2023	TMGI	Proceeds From Standby Equity Agreement ProceedsFromStandbyEquityAgreement	0	usd
CY2024	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	124696	usd
CY2023	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	155935	usd
CY2024	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	8457	usd
CY2023	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	29500	usd
CY2024	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	usd
CY2023	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	34721	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	172014	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	161202	usd
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	0	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-353	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	353	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	usd
CY2024	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2024	TMGI	Issuance Of Stock And Promissory Note For Investment In Acquisition IssuanceOfStockAndPromissoryNoteForInvestmentInAcquisition	0	usd
CY2023	TMGI	Issuance Of Stock And Promissory Note For Investment In Acquisition IssuanceOfStockAndPromissoryNoteForInvestmentInAcquisition	6200000	usd
CY2024	TMGI	Initial Derivative Liability Charged To Debt Discounts InitialDerivativeLiabilityChargedToDebtDiscounts	76055	usd
CY2023	TMGI	Initial Derivative Liability Charged To Debt Discounts InitialDerivativeLiabilityChargedToDebtDiscounts	61100	usd
CY2024	TMGI	Conversion Of Debt And Accrued Interest Into Common Stock ConversionOfDebtAndAccruedInterestIntoCommonStock	350472	usd
CY2023	TMGI	Conversion Of Debt And Accrued Interest Into Common Stock ConversionOfDebtAndAccruedInterestIntoCommonStock	147507	usd
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84C_eus-gaap--UseOfEstimates_zjlfQ5AiVtsg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">c. <span id="xdx_866_zFduUMnEkCkb">Use of Estimates in the Preparation of Financial Statements</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires 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: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p>
CY2024	us-gaap	Advertising Expense AdvertisingExpense	3201	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	3750	usd
CY2024Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1603025	usd
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1401372	usd
CY2024Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1603025	usd
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1401372	usd
CY2024Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2023Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2024	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-34746	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	247833	usd
CY2024	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-190247	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-401444	usd
CY2024	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization	23340	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization	14832	usd
CY2024	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	201653	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	138779	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2024Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2023Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2024	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_846_eus-gaap--ConcentrationRiskCreditRisk_zIji6DJTzNa6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">i. <span id="xdx_86C_zTSDTynG12hj">Concentrations of Credit Risk</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">Financial instruments that potentially subject the Company to concentrations of credit risks consist of cash and cash equivalents. The Company places cash and cash equivalents at well-known quality financial institutions. Cash and cash equivalents at banks are insured by the Federal Deposit Insurance Corporation for up to $250,000. The Company did <span id="xdx_902_eus-gaap--CashEquivalentsAtCarryingValue_iI_do_c20240531_zX88acknHlH5" title="Cash or cash equivalents">no</span>t have any cash or cash equivalents in excess of this amount at May 31, 2024.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p>
CY2024Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2024Q2	TMGI	Replacement Value ReplacementValue	250000	usd
CY2024Q2	us-gaap	Inventory Gross InventoryGross	22268	usd
CY2023Q2	us-gaap	Inventory Gross InventoryGross	21648	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	21533	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	20719	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	735	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	929	usd
CY2024	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	620	usd
CY2024	us-gaap	Depreciation Depreciation	814	usd
CY2023	us-gaap	Depreciation Depreciation	1238	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1385917	usd
CY2023Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1145917	usd
CY2023Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1145917	usd
CY2022Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	926217	usd
CY2024	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	240000	usd
CY2023	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	240000	usd
CY2024	TMGI	Payments To Consultants PaymentsToConsultants	0	usd
CY2023	TMGI	Payments To Consultants PaymentsToConsultants	-20300	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1385917	usd
CY2023Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1145917	usd
CY2024Q2	us-gaap	Notes And Loans Payable NotesAndLoansPayable	1434733	usd
CY2023Q2	us-gaap	Notes And Loans Payable NotesAndLoansPayable	1465138	usd
CY2024Q2	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	1434733	usd
CY2023Q2	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	1465138	usd
CY2024Q2	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	0	usd
CY2023Q2	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	0	usd
CY2024Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	1466442	usd
CY2023Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	1531935	usd
CY2024Q2	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-31709	usd
CY2023Q2	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-66794	usd
CY2024Q2	us-gaap	Notes And Loans Payable NotesAndLoansPayable	1434733	usd
CY2023Q2	us-gaap	Notes And Loans Payable NotesAndLoansPayable	1465138	usd
CY2024Q2	TMGI	Notes Payable Related Parties NotesPayableRelatedParties	2082315	usd
CY2023Q2	TMGI	Notes Payable Related Parties NotesPayableRelatedParties	2090772	usd
CY2024Q2	TMGI	Notes Payable To Related Parties Current NotesPayableToRelatedPartiesCurrent	2082315	usd
CY2023Q2	TMGI	Notes Payable To Related Parties Current NotesPayableToRelatedPartiesCurrent	2090772	usd
CY2024Q2	TMGI	Notes Payable To Related Parties Noncurrent NotesPayableToRelatedPartiesNoncurrent	0	usd
CY2023Q2	TMGI	Notes Payable To Related Parties Noncurrent NotesPayableToRelatedPartiesNoncurrent	0	usd
CY2024Q2	us-gaap	Derivative Liability Notional Amount DerivativeLiabilityNotionalAmount	599738	usd
CY2024Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	206113	usd
CY2023Q2	us-gaap	Derivative Liability Notional Amount DerivativeLiabilityNotionalAmount	703517	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1035998	usd
CY2024Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	206113	usd
CY2023Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	1035998	usd
CY2024Q2	TMGI	Working Capital WorkingCapital	6030701	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-14863486	usd
CY2024Q1	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001683168-24-006272-index-headers.html	Edgar Link	pending
0001683168-24-006272-index.html	Edgar Link	pending
0001683168-24-006272.txt	Edgar Link	pending
0001683168-24-006272-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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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
tmgi-20240531.xsd	Edgar Link	pending
tmgi_ex2101.htm	Edgar Link	pending
tmgi_ex3101.htm	Edgar Link	pending
tmgi_ex3200.htm	Edgar Link	pending
tmgi_i10k-053124.htm	Edgar Link	pending
tmgi_i10k-053124_htm.xml	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable
tmgi-20240531_cal.xml	Edgar Link	unprocessable
tmgi-20240531_lab.xml	Edgar Link	unprocessable
tmgi-20240531_def.xml	Edgar Link	unprocessable
tmgi-20240531_pre.xml	Edgar Link	unprocessable

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$TMGI
Marquie Group, Inc. Stock $tmgi

2024 Q3 Form 10-K Financial Statement

#000168316824006272 Filed on September 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMGI Marquie Group, Inc. Stock $tmgi

2024 Q3 Form 10-K Financial Statement

#000168316824006272 Filed on September 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMGI
Marquie Group, Inc. Stock $tmgi