All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
WALLY WORLD MEDIA, INC Last Reported: 4/30/2024 Stock Symbol: WLYW

Business Address

7121 WEST CRAIG ROAD
#113-38
LAS VEGAS , NV US 89129

Mailing Address

7121 WEST CRAIG ROAD
#113-38
LAS VEGAS , NV US 89129
Phone Number: 702-890-5299 / State Incorporated: NV / Fiscal Year End 9 /30

Balance Sheet

Date 3/31/2024 9/30/2023 6/30/2023 3/31/2023 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 3/31/2015 12/31/2014 9/30/2014 6/30/2014 4/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Cash and Cash Equivalents -- -- -- -- -- -- -- -- -- -- -- -- -- $1,981.00 $56,555.00 -- $103,259.00 -- $278,362.00 $246,665.00 $87,663.00 $51,641.00 $157,052.00 $325,747.00 $83,840.00 $5,200.00
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $15,382.00 $181,250.00 -- $162,771.00 $15,800.00 $5,200.00 $17,750.00 $32,837.00 -- $2,137.00 --
Total Current Assets -- -- $784.00 $2,023.00 $1,187.00 $849.00 $2,228.00 $3,593.00 $2,257.00 -- -- -- -- $1,981.00 $56,555.00 $15,382.00 $284,509.00 -- $441,133.00 $262,465.00 $92,863.00 $69,391.00 $189,889.00 -- $85,977.00 --
Property Plant and Equipement -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets -- -- $784.00 $2,023.00 $1,187.00 $849.00 $2,228.00 $3,593.00 $2,257.00 -- -- -- -- $10,381.00 $64,955.00 $23,782.00 $292,909.00 -- $449,533.00 $270,865.00 $101,263.00 $77,791.00 $198,289.00 -- $85,977.00 --
Accounts Payable $20,156.00 $495.00 $198.00 $747.00 $198.00 $2,723.00 $198.00 $198.00 -- -- -- -- -- $92,261.00 $71,420.00 $62,473.00 $39,855.00 -- $26,508.00 $60,261.00 $30,189.00 $48,630.00 $33,169.00 -- $307.00 --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- $8,498.00 $3,527.00 -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $113,140.00 $91,305.00 $86,497.00 $80,746.00 $61,373.00 $54,419.00 $45,596.00 $39,903.00 $14,336.00 $7,236.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-15,852,002.00 $-15,830,167.00 $-15,824,575.00 $-15,817,585.00 $-15,799,048.00 $-15,792,432.00 $-15,782,230.00 $-15,775,172.00 $-15,750,941.00 $-2,692,948.00 $-2,685,712.00 $-2,685,712.00 $-2,685,712.00 $-7,677,155.00 $-9,212,996.00 $-2,596,791.00 $-2,214,114.00 -- -- -- $-851,337.00 -- -- -- -- --
Total Stockholders' Equity $-113,140.00 $-91,305.00 $-85,713.00 $-78,723.00 $-60,186.00 $-53,570.00 $-43,368.00 $-36,310.00 $-12,079.00 $-7,236.00 -- -- -- $-5,025,610.00 $-6,581,145.00 $-44,707.00 $248,054.00 -- $418,208.00 $205,604.00 $63,399.00 $-10,839.00 $155,541.00 -- $72,537.00 --
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity -- -- $784.00 $2,023.00 $1,187.00 $849.00 $2,228.00 $3,593.00 $2,257.00 -- -- -- -- $10,381.00 $64,955.00 $23,782.00 $292,909.00 -- $449,533.00 $270,865.00 $101,263.00 $77,791.00 $198,289.00 -- $85,977.00 --

Statement of Operations

Date 3/31/2024 9/30/2023 6/30/2023 3/31/2023 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 3/31/2015 12/31/2014 9/30/2014 6/30/2014 4/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $21,835.00 $31,119.00 $25,527.00 $8,089.00 $48,107.00 $41,491.00 $31,289.00 $24,231.00 $13,065,229.00 $7,236.00 -- -- -- $118,200.00 $226,219.00 $1,744,830.00 $1,362,906.00 -- $1,733,960.00 $223,315.00 $750,590.00 $200,425.00 $172,329.00 $169,835.00 $101,199.00 $12,547.00
Loss from Operations $-21,331.00 $-31,119.00 $-25,527.00 $-8,089.00 $-48,107.00 $-41,491.00 $-7,058.00 $-24,231.00 $-13,065,229.00 $-7,236.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss Before Income Taxes -- $-31,119.00 $-6,990.00 $-18,537.00 $-48,107.00 $-41,491.00 $-31,289.00 $-24,231.00 $-13,065,229.00 $-7,236.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- $0.04 -- -- -- -- $-0.03 -- -- -- -- -- -- --
Weighted Average Shares Basic 330,483,033 330,483,033 330,483,033 330,483,033 330,483,033 330,483,033 330,483,033 -- -- -- -- -- -- 38,678,873 -- -- -- -- 31,367,845 -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- $0.01 -- -- -- -- $-0.03 -- -- -- -- -- -- --
Weighted Average Shares Diluted 330,483,033 330,483,033 330,483,033 -- -- -- -- -- -- -- -- -- -- 38,678,873 296,999,360 3,850,000 -- -- 31,367,845 -- -- -- -- -- -- --
Common Stock Shares Authorized 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 -- 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 -- 500,000,000 --
Common Stock Shares Outstanding 330,483,033 330,483,033 330,483,033 330,483,033 330,483,033 330,483,033 330,483,033 330,483,033 330,483,033 40,413,033 40,413,033 40,413,033 40,413,033 38,761,290 38,600,000 38,600,000 38,600,000 -- 37,950,000 30,145,000 26,490,000 23,670,000 23,330,000 -- 19,080,000 --
Common Stock Value $33,048.00 $33,048.00 $33,048.00 $33,048.00 $33,048.00 $33,048.00 $33,048.00 $33,048.00 $33,048.00 $4,041.00 $4,041.00 $4,041.00 $4,041.00 $3,876.00 $3,860.00 $3,860.00 $3,860.00 -- $3,795.00 $3,014.00 $2,649.00 $2,367.00 $2,333.00 -- $1,908.00 --
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 -- 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 -- 50,000,000 --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- $0.02 $0.02 -- -- $0.09 -- -- -- -- -- -- -- --
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