MyGo Games Holding Co.: 10-Q/A filed 2014-04-17

Name: MyGo Games Holding Co.: 10-Q/A filed 2014-04-17
Creator: MyGo Games Holding Co.
License: https://creativecommons.org/licenses/by/4.0/

What MyGo Games Holding Co. reported in its quarterly report amendment filed 2014-04-17 (fiscal Q2 2014): 21 published measures, 63 facts as tagged in accession 0001161697-14-000160.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form: 10-Q/A (quarterly report amendment)
Filed: 2014-04-17
Fiscal period: fiscal Q2 2014
Accession: 0001161697-14-000160 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All MyGo Games Holding Co. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2014-02-28	16,045	USD
At 2013-08-31	75,190	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2014-02-28	210,899	USD
At 2013-08-31	210,334	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit
At 2014-02-28	-194,854	USD
At 2013-08-31	-135,144	USD
At 2012-08-31	-499,320	USD
At 2011-08-31	-606,089	USD
At 2010-08-31	40,928	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2014-02-28	15,768	USD
At 2013-08-31	75,190	USD
At 2013-02-28	13,075	USD
At 2012-08-31	2,652	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2013-12-01 to 2014-02-28	-317,362	USD	90
2013-09-01 to 2014-02-28	-535,980	USD	181
2009-09-22 to 2014-02-28	-3,570,867	USD	1621
2012-09-01 to 2013-08-31	-860,301	USD	365
2012-12-01 to 2013-02-28	-230,808	USD	90
2012-09-01 to 2013-02-28	-403,400	USD	181
2011-09-01 to 2012-08-31	-886,997	USD	366
2010-09-01 to 2011-08-31	-1,267,017	USD	365
2009-09-22 to 2010-08-31	-20,572	USD	344

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

Period	Value	Unit	Days
2013-09-01 to 2014-02-28	-192,912	USD	181
2009-09-22 to 2014-02-28	-1,514,192	USD	1621
2012-09-01 to 2013-02-28	-129,928	USD	181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

Period	Value	Unit	Days
2013-09-01 to 2014-02-28	158,490	USD	181
2009-09-22 to 2014-02-28	1,554,960	USD	1621
2012-09-01 to 2013-02-28	140,351	USD	181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

Period	Value	Unit	Days
2013-09-01 to 2014-02-28	-25,000	USD	181
2009-09-22 to 2014-02-28	-25,000	USD	1621

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2014-02-28	-3,570,867	USD
At 2013-08-31	-3,034,887	USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2013-12-01 to 2014-02-28	-136,910	USD	90
2013-09-01 to 2014-02-28	-297,053	USD	181
2009-09-22 to 2014-02-28	-2,645,714	USD	1621
2012-12-01 to 2013-02-28	-145,683	USD	90
2012-09-01 to 2013-02-28	-203,692	USD	181

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

Period	Value	Unit	Days
At 2014-02-28	16,045	USD
At 2013-08-31	75,190	USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

Period	Value	Unit	Days
2013-12-01 to 2014-02-28	180,452	USD	90
2013-09-01 to 2014-02-28	238,927	USD	181
2009-09-22 to 2014-02-28	925,153	USD	1621
2012-12-01 to 2013-02-28	85,125	USD	90
2012-09-01 to 2013-02-28	199,708	USD	181

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

Period	Value	Unit	Days
At 2014-02-28	176,444	USD
At 2013-08-31	168,692	USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

Period	Value	Unit	Days
At 2014-02-28	171,799	USD
At 2013-08-31	92,381	USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

Period	Value	Unit	Days
At 2014-02-28	277	USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

Period	Value	Unit	Days
2013-09-01 to 2014-02-28	525	USD	181
2009-09-22 to 2014-02-28	525	USD	1621

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

Period	Value	Unit	Days
2013-12-01 to 2014-02-28	136,910	USD	90
2013-09-01 to 2014-02-28	272,578	USD	181
2009-09-22 to 2014-02-28	2,429,739	USD	1621
2012-12-01 to 2013-02-28	145,683	USD	90
2012-09-01 to 2013-02-28	203,692	USD	181

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2014-02-28	20,989,939	shares
At 2013-08-31	20,989,939	shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

Period	Value	Unit	Days
At 2014-02-28	3,373,914	USD
At 2013-08-31	2,898,220	USD

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

Period	Value	Unit	Days
2009-09-22 to 2014-02-28	61,500	USD	1621

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

Period	Value	Unit	Days
2013-09-01 to 2014-02-28	277	USD	181
2009-09-22 to 2014-02-28	277	USD	1621

Inspect the source

Entity: MyGo Games Holding Co. / CIK 0001489256
Captured: 2026-09-23 02:56 UTC
SEC response SHA-256: 0da00ed89195b77398f264ca066a0bcde4fc102d79b04f1c9323c81032258e9f

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001489256.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))