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NFT MARKETPLACE INC (NFTM)

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  • 0.0025
  • 0.00000.00%
15min DelayClose Apr 20 09:30 ET
502.55KMarket Cap0.00P/E (TTM)

NFT MARKETPLACE INC (NFTM) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Aug 31, 2012
(Q2)May 31, 2012
(Q1)Feb 29, 2012
(FY)Nov 30, 2011
(Q4)Nov 30, 2011
(Q3)Aug 31, 2011
(Q2)May 31, 2011
(Q1)Feb 28, 2011
(FY)Nov 30, 2010
(Q4)Nov 30, 2010
Assets
Current assets
Cash, cash equivalents and short term investments
--777.69K
331,333.94%1.08M
4.44%5.34K
--0
--0
--0
-97.91%327
-68.91%5.11K
--13.01K
--13.01K
-Cash and cash equivalents
--777.69K
331,333.94%1.08M
4.44%5.34K
--0
--0
--0
-97.91%327
-68.91%5.11K
--13.01K
--13.01K
Receivables
----
----
8.07%21.62K
42.73%26.15K
42.73%26.15K
-77.38%8.4K
-0.07%30.72K
-23.86%20.01K
-45.14%18.32K
-45.14%18.32K
-Accounts receivable
----
----
8.07%21.62K
42.73%26.15K
42.73%26.15K
-77.38%8.4K
-0.07%30.72K
-23.86%20.01K
-45.14%18.32K
-45.14%18.32K
Prepaid assets
----
----
-55.00%4.26K
0.66%9.03K
0.66%9.03K
150.36%9.41K
149.25%9.51K
148.79%9.46K
137.37%8.98K
137.37%8.98K
Total current assets
4,266.85%777.69K
2,572.39%1.08M
-9.72%31.22K
-12.70%35.18K
-12.70%35.18K
-74.27%17.81K
-19.20%40.56K
-25.67%34.58K
8.41%40.3K
8.41%40.3K
Non current assets
Net PPE
--0
--0
--0
--0
--0
-78.52%1.64K
-64.12%3.34K
-53.85%5K
-48.58%6.33K
-48.58%6.33K
-Gross PPE
-1.02%32.94K
-2.09%32.94K
-1.58%32.94K
0.65%31.97K
0.65%31.97K
8.62%33.28K
8.15%33.65K
7.96%33.47K
3.01%31.76K
3.01%31.76K
-Accumulated depreciation
-4.12%-32.94K
-8.70%-32.94K
-15.70%-32.94K
-25.71%-31.97K
-25.71%-31.97K
-37.56%-31.64K
-39.01%-30.3K
-41.14%-28.47K
-37.31%-25.43K
-37.31%-25.43K
Goodwill and other intangible assets
--10K
--10K
----
----
----
----
----
----
----
----
-Other intangible assets
--10K
--10K
----
----
----
----
----
----
----
----
Non current deferred assets
----
----
--0
--0
--0
-59.03%56.86K
-53.91%74.78K
-44.60%101.33K
-39.85%122.1K
-39.85%122.1K
Total non current assets
-82.91%10K
-87.20%10K
--0
--0
--0
-60.05%58.5K
-54.47%78.12K
-45.12%106.32K
-40.35%128.43K
-40.35%128.43K
Total assets
932.21%787.69K
821.69%1.09M
-77.84%31.22K
-79.15%35.18K
-79.15%35.18K
-64.61%76.31K
-46.49%118.67K
-41.35%140.9K
-33.17%168.73K
-33.17%168.73K
Liabilities
Current liabilities
Payables
-66.46%103.35K
-99.20%2.03K
841.32%2.32M
21.11%334.9K
21.11%334.9K
28.49%308.09K
-9.09%253.64K
-5.97%246.21K
23.87%276.52K
23.87%276.52K
-accounts payable
-66.46%103.35K
-99.20%2.03K
58.11%389.28K
21.11%334.9K
21.11%334.9K
28.49%308.09K
-9.09%253.64K
-5.97%246.21K
23.87%276.52K
23.87%276.52K
-Due to related parties current
----
----
--1.93M
----
----
----
----
----
----
----
Current accrued expenses
-83.97%60.38K
-81.34%60.38K
74.77%460.32K
79.54%401.37K
79.54%401.37K
126.61%376.76K
141.13%323.53K
140.46%263.38K
90.11%223.55K
90.11%223.55K
Current debt and capital lease obligation
----
----
----
10.41%1.87M
10.41%1.87M
22.14%1.91M
17.08%1.88M
16.07%1.8M
21.07%1.7M
21.07%1.7M
-Current debt
----
----
----
10.41%1.87M
10.41%1.87M
22.14%1.91M
17.08%1.88M
16.07%1.8M
21.07%1.7M
21.07%1.7M
Other current liabilities
----
----
----
----
----
----
-77.14%20K
87.50%75K
-37.51%25K
-37.51%25K
Current liabilities
-93.69%163.73K
-97.48%62.41K
16.67%2.78M
17.45%2.61M
17.45%2.61M
12.86%2.59M
17.60%2.48M
21.54%2.38M
24.66%2.22M
24.66%2.22M
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
-93.69%163.73K
-97.48%62.41K
16.67%2.78M
17.45%2.61M
17.45%2.61M
12.86%2.59M
17.60%2.48M
21.54%2.38M
24.66%2.22M
24.66%2.22M
Shareholders'equity
Share capital
-65.11%239
-64.85%239
7.69%700
9.42%685
9.42%685
16.89%685
16.04%680
12.07%650
9.44%626
9.44%626
-common stock
-65.11%239
-64.85%239
7.69%700
9.42%685
9.42%685
16.89%685
16.04%680
12.07%650
9.44%626
9.44%626
Retained earnings
36.34%-2.54M
44.53%-2.09M
-24.99%-4.34M
-26.15%-4.15M
-26.15%-4.15M
-39.31%-3.99M
-43.99%-3.77M
-47.83%-3.47M
-53.86%-3.29M
-53.86%-3.29M
Paid-in capital
106.09%3.43M
108.48%3.4M
23.66%1.78M
26.14%1.7M
26.14%1.7M
101.77%1.67M
102.96%1.63M
98.89%1.44M
101.23%1.34M
101.23%1.34M
Gains losses not affecting retained earnings
0.02%-188.79K
13.96%-188.79K
9.75%-188.79K
-11.55%-122.16K
-11.55%-122.16K
-360.47%-188.83K
-210.27%-219.42K
-199.47%-209.18K
-78.64%-109.51K
-78.64%-109.51K
Other equity interest
---76.93K
---85.66K
----
----
----
----
----
----
----
----
Total stockholders'equity
124.79%623.96K
143.65%1.03M
-22.61%-2.75M
-25.39%-2.58M
-25.39%-2.58M
-20.88%-2.52M
-25.13%-2.36M
-30.33%-2.24M
-34.20%-2.05M
-34.20%-2.05M
Total equity
124.79%623.96K
143.65%1.03M
-22.61%-2.75M
-25.39%-2.58M
-25.39%-2.58M
-20.88%-2.52M
-25.13%-2.36M
-30.33%-2.24M
-34.20%-2.05M
-34.20%-2.05M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Aug 31, 2012(Q2)May 31, 2012(Q1)Feb 29, 2012(FY)Nov 30, 2011(Q4)Nov 30, 2011(Q3)Aug 31, 2011(Q2)May 31, 2011(Q1)Feb 28, 2011(FY)Nov 30, 2010(Q4)Nov 30, 2010
Assets
Current assets
Cash, cash equivalents and short term investments --777.69K331,333.94%1.08M4.44%5.34K--0--0--0-97.91%327-68.91%5.11K--13.01K--13.01K
-Cash and cash equivalents --777.69K331,333.94%1.08M4.44%5.34K--0--0--0-97.91%327-68.91%5.11K--13.01K--13.01K
Receivables --------8.07%21.62K42.73%26.15K42.73%26.15K-77.38%8.4K-0.07%30.72K-23.86%20.01K-45.14%18.32K-45.14%18.32K
-Accounts receivable --------8.07%21.62K42.73%26.15K42.73%26.15K-77.38%8.4K-0.07%30.72K-23.86%20.01K-45.14%18.32K-45.14%18.32K
Prepaid assets ---------55.00%4.26K0.66%9.03K0.66%9.03K150.36%9.41K149.25%9.51K148.79%9.46K137.37%8.98K137.37%8.98K
Total current assets 4,266.85%777.69K2,572.39%1.08M-9.72%31.22K-12.70%35.18K-12.70%35.18K-74.27%17.81K-19.20%40.56K-25.67%34.58K8.41%40.3K8.41%40.3K
Non current assets
Net PPE --0--0--0--0--0-78.52%1.64K-64.12%3.34K-53.85%5K-48.58%6.33K-48.58%6.33K
-Gross PPE -1.02%32.94K-2.09%32.94K-1.58%32.94K0.65%31.97K0.65%31.97K8.62%33.28K8.15%33.65K7.96%33.47K3.01%31.76K3.01%31.76K
-Accumulated depreciation -4.12%-32.94K-8.70%-32.94K-15.70%-32.94K-25.71%-31.97K-25.71%-31.97K-37.56%-31.64K-39.01%-30.3K-41.14%-28.47K-37.31%-25.43K-37.31%-25.43K
Goodwill and other intangible assets --10K--10K--------------------------------
-Other intangible assets --10K--10K--------------------------------
Non current deferred assets ----------0--0--0-59.03%56.86K-53.91%74.78K-44.60%101.33K-39.85%122.1K-39.85%122.1K
Total non current assets -82.91%10K-87.20%10K--0--0--0-60.05%58.5K-54.47%78.12K-45.12%106.32K-40.35%128.43K-40.35%128.43K
Total assets 932.21%787.69K821.69%1.09M-77.84%31.22K-79.15%35.18K-79.15%35.18K-64.61%76.31K-46.49%118.67K-41.35%140.9K-33.17%168.73K-33.17%168.73K
Liabilities
Current liabilities
Payables -66.46%103.35K-99.20%2.03K841.32%2.32M21.11%334.9K21.11%334.9K28.49%308.09K-9.09%253.64K-5.97%246.21K23.87%276.52K23.87%276.52K
-accounts payable -66.46%103.35K-99.20%2.03K58.11%389.28K21.11%334.9K21.11%334.9K28.49%308.09K-9.09%253.64K-5.97%246.21K23.87%276.52K23.87%276.52K
-Due to related parties current ----------1.93M----------------------------
Current accrued expenses -83.97%60.38K-81.34%60.38K74.77%460.32K79.54%401.37K79.54%401.37K126.61%376.76K141.13%323.53K140.46%263.38K90.11%223.55K90.11%223.55K
Current debt and capital lease obligation ------------10.41%1.87M10.41%1.87M22.14%1.91M17.08%1.88M16.07%1.8M21.07%1.7M21.07%1.7M
-Current debt ------------10.41%1.87M10.41%1.87M22.14%1.91M17.08%1.88M16.07%1.8M21.07%1.7M21.07%1.7M
Other current liabilities -------------------------77.14%20K87.50%75K-37.51%25K-37.51%25K
Current liabilities -93.69%163.73K-97.48%62.41K16.67%2.78M17.45%2.61M17.45%2.61M12.86%2.59M17.60%2.48M21.54%2.38M24.66%2.22M24.66%2.22M
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities -93.69%163.73K-97.48%62.41K16.67%2.78M17.45%2.61M17.45%2.61M12.86%2.59M17.60%2.48M21.54%2.38M24.66%2.22M24.66%2.22M
Shareholders'equity
Share capital -65.11%239-64.85%2397.69%7009.42%6859.42%68516.89%68516.04%68012.07%6509.44%6269.44%626
-common stock -65.11%239-64.85%2397.69%7009.42%6859.42%68516.89%68516.04%68012.07%6509.44%6269.44%626
Retained earnings 36.34%-2.54M44.53%-2.09M-24.99%-4.34M-26.15%-4.15M-26.15%-4.15M-39.31%-3.99M-43.99%-3.77M-47.83%-3.47M-53.86%-3.29M-53.86%-3.29M
Paid-in capital 106.09%3.43M108.48%3.4M23.66%1.78M26.14%1.7M26.14%1.7M101.77%1.67M102.96%1.63M98.89%1.44M101.23%1.34M101.23%1.34M
Gains losses not affecting retained earnings 0.02%-188.79K13.96%-188.79K9.75%-188.79K-11.55%-122.16K-11.55%-122.16K-360.47%-188.83K-210.27%-219.42K-199.47%-209.18K-78.64%-109.51K-78.64%-109.51K
Other equity interest ---76.93K---85.66K--------------------------------
Total stockholders'equity 124.79%623.96K143.65%1.03M-22.61%-2.75M-25.39%-2.58M-25.39%-2.58M-20.88%-2.52M-25.13%-2.36M-30.33%-2.24M-34.20%-2.05M-34.20%-2.05M
Total equity 124.79%623.96K143.65%1.03M-22.61%-2.75M-25.39%-2.58M-25.39%-2.58M-20.88%-2.52M-25.13%-2.36M-30.33%-2.24M-34.20%-2.05M-34.20%-2.05M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--
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