$TZUP
THUMZUP MEDIA Corp Stock $tzup

$tzup Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000149315223029584 Filed on August 21, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2022 Q2
Revenue	$72.00	$580.00	$1.398K
YoY Change	-95.59%	-58.51%
Cost Of Revenue	$0.00	$0.00
YoY Change	-100.0%
Gross Profit	$70.00	$580.00
YoY Change	-125.93%
Gross Profit Margin	97.22%	100.0%
Selling, General & Admin	$550.0K	$511.1K	$131.6K
YoY Change	232.05%	288.34%	952.8%
% of Gross Profit	785767.14%	88113.45%
Research & Development	$159.9K	$192.1K	$140.0K
YoY Change	26.44%	37.26%	19.88%
% of Gross Profit	228457.14%	33121.55%
Depreciation & Amortization	$1.000K	$753.00	$540.00
YoY Change	85.19%	39.44%	50.0%
% of Gross Profit	1428.57%	129.83%
Operating Expenses	$718.5K	$708.9K	$272.1K
YoY Change	143.92%	160.52%	109.95%
Operating Profit	-$718.4K	-$708.3K	-$270.7K
YoY Change	145.26%	161.65%
Interest Expense	$27.94K	$22.86K	-$4.440K
YoY Change		-614.77%	52.58%
% of Operating Profit
Other Income/Expense, Net	-$392.7K	-$213.7K	-$4.443K
YoY Change		4708.96%	52.47%
Pretax Income	-$1.111M	-$921.9K	-$275.1K
YoY Change	279.3%	235.08%	107.63%
Income Tax
% Of Pretax Income
Net Earnings	-$1.111M	-$921.9K	-$275.1K
YoY Change	279.3%	235.08%	107.63%
Net Earnings / Revenue	-1543208.33%	-158954.31%	-19680.83%
Basic Earnings Per Share	-$0.15	-$0.13	-$0.05
Diluted Earnings Per Share	-$0.15	-$0.13	-$45.06K
COMMON SHARES
Basic Shares Outstanding	7.305M shares	7.126M shares	6.094M shares
Diluted Shares Outstanding	7.305M shares	7.119M shares	6.094M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$146.2K	$393.1K	$653.9K
YoY Change	-86.7%	-39.87%	14.66%
Cash & Equivalents	$146.2K	$393.1K	$653.9K
Short-Term Investments
Other Short-Term Assets	$8.310K	$53.54K
YoY Change	-93.29%
Inventory
Prepaid Expenses	$8.313K	$53.54K
Receivables
Other Receivables
Total Short-Term Assets	$154.6K	$446.7K	$653.9K
YoY Change	-87.37%	-31.69%	-6.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.587K	$6.366K	$3.633K
YoY Change	112.96%	75.23%	-39.15%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$100.5K	$72.70K	$3.633K
YoY Change	3150.44%	1901.1%	-54.98%
TOTAL ASSETS
Total Short-Term Assets	$154.6K	$446.7K	$653.9K
Total Long-Term Assets	$100.5K	$72.70K	$3.633K
Total Assets	$255.1K	$519.4K	$657.5K
YoY Change	-79.21%	-21.01%	-7.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$127.3K	$64.15K	$39.47K
YoY Change	294.58%	62.53%
Accrued Expenses			$39.47K
YoY Change			328.09%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$215.3K
YoY Change		-100.0%	0.14%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$127.3K	$749.2K	$254.8K
YoY Change	294.62%	194.07%	13.63%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$127.3K	$749.2K	$254.8K
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$127.3K	$749.2K	$254.8K
YoY Change	294.62%	194.07%	13.63%
SHAREHOLDERS EQUITY
Retained Earnings	-$5.317M	-$4.203M	-$1.362M
YoY Change	221.2%	208.51%
Common Stock	$7.509K	$7.288K	$6.316K
YoY Change	5.67%	15.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$127.8K	-$229.8K	$402.7K
YoY Change
Total Liabilities & Shareholders Equity	$255.1K	$519.4K	$657.5K
YoY Change	-79.21%	-21.01%	-7.3%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	-$1.111M	-$921.9K	-$275.1K
YoY Change	279.3%	235.08%	107.63%
Depreciation, Depletion And Amortization	$1.000K	$753.00	$540.00
YoY Change	85.19%	39.44%	50.0%
Cash From Operating Activities	-$559.5K	-$744.5K	-$251.9K
YoY Change	48.38%	195.54%	-4.39%
INVESTING ACTIVITIES
Capital Expenditures	$36.40K	$25.95K	$0.00
YoY Change			-100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$36.40K	-$25.95K	$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	349.0K	635.3K	580.5K
YoY Change	-57.59%	9.44%	-19.88%
NET CHANGE
Cash From Operating Activities	-559.5K	-744.5K	-251.9K
Cash From Investing Activities	-36.40K	-25.95K	0.000
Cash From Financing Activities	349.0K	635.3K	580.5K
Net Change In Cash	-246.9K	-135.2K	328.6K
YoY Change	-155.37%	-141.14%	-27.38%
FREE CASH FLOW
Cash From Operating Activities	-$559.5K	-$744.5K	-$251.9K
Capital Expenditures	$36.40K	$25.95K	$0.00
Free Cash Flow	-$595.9K	-$770.5K	-$251.9K
YoY Change	58.03%	205.84%	-1.18%

Facts In Submission

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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	333-255624
	dei	Entity Registrant Name EntityRegistrantName	Thumzup Media Corporation
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-3651036
	dei	Entity Address Address Line1 EntityAddressAddressLine1	11845 W. Olympic Blvd.
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Ste 1100W #13
	dei	Entity Address City Or Town EntityAddressCityOrTown	Los Angeles
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90064
	dei	City Area Code CityAreaCode	800
	dei	Local Phone Number LocalPhoneNumber	403-6150
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-474889	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5105	usd
	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	73138	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-78243	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	674713	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	704000	usd
	TMC	Proceeds From Loan ProceedsFromLoan	300	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	6417	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	668296	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	704300	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-762200	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	229411	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1155343	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	424445	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	393143	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	653856	usd
	us-gaap	Preferred Stock Dividends Shares PreferredStockDividendsShares	4942	shares
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80C_eus-gaap--NatureOfOperations_zOjwGQqpnAmk" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Note 1 - <span id="xdx_82A_zWfRzEmzjsNb">Business Organization and Nature of Operations</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Thumzup Media Corporation (“Thumzup” or “Company”) was incorporated on October 27, 2020, under the laws of the State of Nevada, and its headquarters is located in Los Angeles, California. The Company’s primary business is software as a service provider dedicated to connecting businesses with consumers and allowing the business to incentivize consumers to post about their experience on social media. Thumzup’s mission is to democratize social media marketing by connecting advertisers with non-professional people, who can be paid for their posts about products and services they love through its technology which utilizes a proprietary mobile app (“App”). The App generates scalable word-of-mouth product posts and recommendations for advertisers on social media and is designed to connect advertisers with individuals who are willing to promote their products online.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.25in; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company is an “emerging growth company” as that term is used in the Jumpstart our Business Startups Act of 2012, and as such, has elected to comply with certain reduced public company reporting requirements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_843_eus-gaap--UseOfEstimates_zvqyujBT7YK6" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_86F_zTME1woak4o5">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">The Company prepares its financial statements in accordance with accounting principles generally accepted in the United States of America, which requires management to use its judgment to make estimates and assumptions that affect the reported amounts of assets and liabilities and related disclosures at the date of the financial statements and the reported amounts of expenses during the reported period. These assumptions and estimates could have a material effect on the financial statements. Actual results may differ materially from those estimates. The Company’s management periodically reviews estimates on an ongoing basis based on information currently available, and changes in facts and circumstances may cause the Company to revise these estimates.</span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Significant estimates include estimates used in the valuation allowance related to deferred tax assets and capitalized software costs. Actual results may differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	159835	shares
CY2023Q3	us-gaap	Common Stock Shares Subscribed But Unissued CommonStockSharesSubscribedButUnissued	18887	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	393143	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1155343	usd
CY2023Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q2	us-gaap	Cash Uninsured Amount CashUninsuredAmount	143143	usd
CY2022Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	905343	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	53538	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2903	usd
CY2023Q2	us-gaap	Depreciation Depreciation	753	usd
CY2022Q2	us-gaap	Depreciation Depreciation	540	usd
	us-gaap	Depreciation Depreciation	1293	usd
	us-gaap	Depreciation Depreciation	1080	usd
CY2023Q2	us-gaap	Capitalized Software Development Costs For Software Sold To Customers CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers	73138	usd
CY2022Q2	us-gaap	Capitalized Software Development Costs For Software Sold To Customers CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers	0	usd
CY2023Q2	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	4937	usd
CY2022Q2	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	0	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	6804	usd
CY2022Q2	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	0	usd
CY2023Q2	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	66334	usd
CY2022Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	0	usd
CY2023Q2	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	6804	usd
CY2022Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	0	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1962111	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2221600	shares
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	393143	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1155343	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1352253	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-474889	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	146080	usd
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	159835	shares
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	6417	usd
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7288171	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7288171	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7108336	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7108336	shares
CY2023Q2	TMC	Liquidated Damages Expenses LiquidatedDamagesExpenses	190806	usd
	TMC	Liquidated Damages Expenses LiquidatedDamagesExpenses	402127	usd
CY2023Q2	us-gaap	Liquidation Basis Of Accounting Accrued Costs To Dispose Of Assets And Liabilities LiquidationBasisOfAccountingAccruedCostsToDisposeOfAssetsAndLiabilities	685064	usd
CY2022Q4	us-gaap	Liquidation Basis Of Accounting Accrued Costs To Dispose Of Assets And Liabilities LiquidationBasisOfAccountingAccruedCostsToDisposeOfAssetsAndLiabilities	282916	usd

Files In Submission

Name	View Source	Status
0001493152-23-029584-index-headers.html	Edgar Link	pending
0001493152-23-029584-index.html	Edgar Link	pending
0001493152-23-029584.txt	Edgar Link	pending
0001493152-23-029584-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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
R3.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
tmc-20230630.xsd	Edgar Link	pending
tmc-20230630_def.xml	Edgar Link	unprocessable
tmc-20230630_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
tmc-20230630_lab.xml	Edgar Link	unprocessable
tmc-20230630_pre.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed

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THUMZUP MEDIA Corp Stock $tzup

2023 Q3 Form 10-Q Financial Statement

#000149315223029584 Filed on August 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$TZUP THUMZUP MEDIA Corp Stock $tzup

2023 Q3 Form 10-Q Financial Statement

#000149315223029584 Filed on August 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TZUP
THUMZUP MEDIA Corp Stock $tzup