ALL FOR ONE MEDIA CORP.AFOM

時価総額
PER
ポップ音楽と映画制作の新興企業。映画『Drama Drama』とサウンドトラック、ガール・ボーイグループ育成を展開。2022年度に楽曲「Snoochie Boochie」リリース、2023年4月にAEMGとの合併計画、同年6月に5万ドルの前払金償却。米国中心。
2017年
9月30日
2018年
9月30日
2019年
9月30日
2020年
9月30日
2021年
9月30日
2022年
9月30日
Net income (loss)-----3,115,470-1,835,497
Amortization of debt discounts526,854132721,789914,603
Stock-based compensation316,902394,363560,635--62
Stock-based professional fees from common stock issued to consultants------36,668
Gain from extinguishment of debt, net---2,436,95529,59044
Gain on debt modification-----764,999
Initial derivative expense---120,078-1,907,509135,670
Loss from change in fair value of derivative liabilities---5-2,743,541-584,172
Non-cash conversion fee128,745808,329---7,010
Non-cash default penalty interest---657,715800-
Loss on equity method investee------7,500
Prepaid expenses and other current assets------14,328
Accounts payable and accrued liabilities219,674174,558-167,93941,571-25,988-23,264
Accounts payable and accrued liabilities - related party--1,03660,02046,000500
Accrued interest-----691,313
NET CASH USED IN OPERATING ACTIVITIES-3,453,303-1,008,234-1,824,645-189,617-660,935-496,569
Cash contributed to an equity method investee-----7,500
NET CASH USED IN INVESTING ACTIVITIES--25,000-179,100--7,500
Advances from a related party-11,250-12,000--
Proceeds from notes payable-200,000100,000150,000-225,000
Proceeds from loan payable-----50,000
Proceeds from convertible notes payable, net of issuance cost114107,4501276,250
Repayments of convertible notes-281,307-1,961,500---
Repayments of loan payable-----50,000
NET CASH PROVIDED BY FINANCING ACTIVITIES4956,7932267,784760,263501,250
NET CHANGE IN CASH------2,819
Interest-141,802701,764---
Income taxes------
Initial valuation of derivative liabilities included in debt discount----1276,250
Issuance of common stock in connection with conversion of note payable and accrued interest---271,400401,208388,136
Reclassification of convertible notes payable to notes payable-----2
Fair value of common stock issued for prepaid services initially recorded as deferred compensation-----20,000