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.
BANJO & MATILDA, INC.: Last Reported 3/31/2020

Business Address

INNOVATION CENTRE #1, 3998 FAU BLVD.
SUITE 309
BOCA RATON, FL US 33431

Mailing Address

INNOVATION CENTRE #1, 3998 FAU BLVD.
SUITE 309
BOCA RATON, FL US 33431
Phone Number: 561-491-9595 / State Incorporated: / Fiscal Year End 6/30

Balance Sheet

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 12/31/2010
Cash and Cash Equivalents $138,305.00 $176,827.00 $169,796.00 $3,029.00 -- -- -- -- -- -- $7,325.00 $4,491.00 $6,828.00 $28,564.00 $8,143.00 $11,056.00 $120,827.00 $114,285.00 $27,083.00 $362,668.00 $35,269.00 $11,132.00 $11,429.00 $33,367.00 $22,490.00 $27,160.00 -- $11,104.00 -- -- -- -- $368.00 $12,039.00 $16,029.00 $20,739.00 --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- $287.00 $501.00 $1,464.00 -- -- -- $359.00 $2,870.00 $21,491.00 $162,609.00 $525,493.00 $180,289.00 -- -- -- $333,174.00 -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- $18,443.00 $51,718.00 $129,272.00 $77,876.00 $102,427.00 $105,179.00 $133,830.00 $76,718.00 $174,792.00 $739,340.00 $684,640.00 $828,367.00 $630,235.00 $626,807.00 $585,792.00 -- $329,598.00 -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $35,495.00 $1,223.00 $4,712.00 $8,212.00 $7,310.00 $64,972.00 -- $10,337.00 -- -- -- -- -- -- -- -- --
Total Current Assets $150,851.00 $189,373.00 $169,796.00 -- $4,499.00 $8,115.00 $12,063.00 $23,885.00 $287.00 $501.00 $8,789.00 $22,934.00 $70,698.00 $163,336.00 $98,531.00 $117,506.00 $404,741.00 $653,077.00 $959,566.00 $1,081,103.00 $1,324,702.00 $1,256,587.00 $1,216,911.00 $1,004,988.00 $1,004,892.00 $959,147.00 -- $430,327.00 -- -- -- -- -- $12,039.00 -- -- --
Property Plant and Equipement -- -- -- -- $4,499.00 $4,758.00 $5,063.00 $5,385.00 $5,921.00 $6,434.00 $6,975.00 $7,529.00 $8,069.00 $10,023.00 $10,999.00 $11,976.00 $12,632.00 $13,288.00 $12,759.00 $12,139.00 $10,393.00 $7,136.00 $11,200.00 $10,225.00 $10,613.00 $7,889.00 -- $7,324.00 -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- $31,528.00 $34,898.00 $36,584.00 $38,269.00 $39,955.00 $41,640.00 $43,326.00 $45,011.00 $46,286.00 $52,725.00 $55,919.00 $62,637.00 $54,136.00 $44,171.00 -- $43,310.00 -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $370,626.00 $419,642.00 $169,796.00 -- $4,499.00 $8,115.00 $12,063.00 $23,885.00 $6,208.00 $6,935.00 $15,764.00 $30,463.00 $129,925.00 $232,966.00 $173,594.00 $199,157.00 $492,659.00 $747,262.00 $1,058,833.00 $1,252,311.00 $1,465,044.00 $1,405,930.00 $1,409,936.00 $1,206,078.00 $1,200,686.00 $1,118,126.00 -- $623,619.00 -- -- -- -- -- $12,039.00 -- -- --
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $6,658.00 -- -- -- $1,569.00 -- -- --
Accrued Liabilities $2,357.00 $3,001.00 -- $1,500.00 $69,966.00 $65,380.00 $60,689.00 $708,701.00 $799,946.00 $709,640.00 $616,682.00 $523,257.00 $423,624.00 $370,885.00 $297,374.00 $236,398.00 $169,672.00 $128,174.00 $90,038.00 $69,824.00 $87,509.00 $86,253.00 $19,391.00 $13,035.00 $38,052.00 $18,928.00 -- $13,063.00 -- -- -- -- -- -- -- -- --
Total Current Liabilities $540,603.00 $481,046.00 $272,712.00 $3,033,018.00 $4,459,834.00 $4,336,071.00 $4,217,348.00 $4,094,987.00 $3,906,113.00 $3,699,117.00 $3,480,178.00 $3,263,184.00 $3,223,124.00 $3,070,193.00 $2,815,392.00 $2,684,017.00 $2,424,358.00 $2,560,335.00 $2,722,539.00 $2,494,529.00 $1,490,651.00 $1,753,879.00 $1,724,679.00 $1,410,478.00 $1,206,440.00 $1,057,447.00 -- $796,473.00 -- -- -- -- -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $100,007.00 $-45,053.00 $69,445.00 $50,897.00 $56,321.00 $57,167.00 $56,564.00 -- $51,106.00 -- -- -- -- -- -- -- -- --
Accumulated Deficit $-673,913.00 $-380,952.00 $-103,921.00 $-10,511,066.00 $-6,507,342.00 $-6,379,963.00 $-6,257,292.00 $-6,123,109.00 $-5,951,912.00 $-5,744,189.00 $-5,516,421.00 $-5,284,728.00 $-4,826,321.00 $-4,570,349.00 $-4,374,920.00 $-4,217,982.00 $-3,664,821.00 $-3,504,729.00 $-3,355,363.00 $-3,102,005.00 $-1,464,913.00 $-1,313,606.00 $-1,234,974.00 $-1,097,283.00 $-804,484.00 $-662,447.00 -- $-470,541.00 $-105,671.00 $-101,452.00 $-94,819.00 $-76,419.00 -- $-65,949.00 -- -- --
Total Stockholders' Equity $-169,976.00 $-61,405.00 $-102,917.00 $-3,033,018.00 $-4,455,335.00 $25,095.00 $50,200.00 $-4,071,102.00 $-3,899,905.00 $-3,692,182.00 $-3,464,414.00 $-3,232,721.00 $-3,093,199.00 $-2,837,226.00 $-2,641,798.00 $-2,484,860.00 $-1,931,699.00 $-1,813,073.00 $-1,663,707.00 $-1,242,219.00 $-25,607.00 $-347,949.00 $-314,743.00 $-204,400.00 $-5,754.00 $60,679.00 -- $-172,854.00 -- $-25,033.00 -- $-241,481.00 -- $9,151.00 -- -- $36,752.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $370,626.00 $419,642.00 $169,796.00 -- $4,499.00 $8,115.00 $12,063.00 $23,885.00 $6,208.00 $6,935.00 $15,764.00 $30,463.00 $129,925.00 $232,966.00 $173,594.00 $199,157.00 $492,659.00 $747,262.00 $1,058,833.00 $1,252,311.00 $1,465,044.00 $1,405,930.00 $1,409,936.00 $1,206,078.00 $1,200,686.00 $1,118,126.00 -- -- -- -- -- -- -- $12,039.00 -- -- --

Statement of Operations

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 12/31/2010
Total Revenues -- -- -- -- -- -- -- $79,665.00 $80,154.00 $79,779.00 $79,779.00 $629,969.00 $133,408.00 $360,042.00 $200,927.00 $2,285,361.00 $446,509.00 $1,612,367.00 $880,304.00 $2,756,459.00 $582,096.00 $1,038,418.00 $746,763.00 $2,264,264.00 $716,144.00 $955,229.00 $529,214.00 $1,724,181.00 $553,596.00 $192,060.00 -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- $57,466.00 $60,455.00 $60,080.00 $60,080.00 $323,738.00 $91,636.00 $216,295.00 $122,505.00 $753,577.00 $125,422.00 $523,408.00 $308,497.00 $960,026.00 $1,045,153.00 $456,419.00 $335,030.00 $899,894.00 $640,243.00 $370,253.00 $186,921.00 $747,095.00 $230,985.00 $322,386.00 -- -- -- -- -- -- --
Research and Development $6,339.00 -- $6,339.00 -- $4,882.00 $1,982.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- $3,686.00 -- $7,047.00 $7,047.00 $112,822.00 $78,125.00 $53,057.00 $31,478.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $262,952.00 $141,292.00 $17,733.00 $190,016.00 $29,073.00 $25,105.00 -- $523,583.00 $78,621.00 $318,543.00 $191,660.00 $1,001,744.00 $280,532.00 $403,150.00 $195,563.00 $1,548,235.00 $998,252.00 $777,324.00 $493,106.00 $2,636,568.00 $313,607.00 $433,541.00 $385,791.00 $1,262,271.00 $315,121.00 $465,870.00 $148,544.00 $581,037.00 $369,706.00 $100,133.00 -- -- -- $27,601.00 -- -- --
Loss from Operations $-262,952.00 $-141,292.00 $-17,733.00 $-190,016.00 $-38,933.00 $-97,799.00 -- $-466,117.00 $-105,150.00 $-258,463.00 $-131,580.00 $-678,006.00 $-188,896.00 $-186,855.00 $-73,058.00 $-823,295.00 $-349,422.00 $-253,916.00 $-184,610.00 $-1,676,543.00 $-222,946.00 $-121,506.00 $-91,512.00 $-475,581.00 -- -- -- -- -- -- -- -- -- -- -- -- --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- $-0.01 -- $-0.01 -- $-0.02 -- $-0.01 -- $-0.02 -- $-0.01 -- $-0.05 $-0.00 $-0.00 $-0.01 $-0.03 $-0.01 $-0.01 $-0.00 $0.00 $0.00 $0.00 -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- 69,584,149 69,584,149 69,584,149 69,584,149 69,584,149 69,584,149 69,584,149 69,584,149 61,152,628 -- -- 58,823,116 58,772,431 -- -- 58,619,819 40,510,007 33,120,032 31,790,918 27,924,631 24,347,002 27,236,683 21,679,314 18,505,539 18,505,539 18,505,539 18,505,539 -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- $-0.01 $-0.01 $-0.01 -- $-0.02 $-0.01 $-0.01 -- $-0.02 -- $-0.01 -- $-0.05 $-0.00 $-0.00 $-0.01 $-0.03 $-0.01 $-0.01 $-0.00 $0.00 $0.00 $0.00 -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- 69,584,149 69,584,149 69,584,149 69,584,149 61,152,628 58,823,116 58,823,116 58,823,116 58,772,431 58,755,598 58,722,023 58,619,819 40,510,007 33,120,032 31,790,918 27,924,631 24,347,002 24,461,219 21,679,314 18,505,539 18,505,539 18,505,539 11,500,000 11,500,000 11,500,000 -- 11,500,000 11,500,000 11,500,000 --
Common Stock Shares Authorized 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 -- 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 -- 100,000,000 -- -- --
Common Stock Shares Outstanding 69,584,149 69,584,149 69,584,149 -- 69,584,149 69,584,149 69,584,149 69,584,149 69,584,149 69,584,149 69,584,149 58,823,116 58,823,116 58,823,116 58,823,116 58,323,116 58,823,116 58,823,116 58,823,116 58,323,116 56,492,967 34,140,644 28,036,534 27,886,484 27,411,484 27,036,484 -- 18,505,539 11,500,000 11,500,000 11,500,000 11,500,000 -- 11,500,000 -- -- --
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