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.
ALL FOR ONE MEDIA CORP.: Last Reported 12/31/2019

Business Address

236 SARLES ST.

MT. KISCO, NY US 10549

Mailing Address

236 SARLES ST.

MT. KISCO, NY US 10549
Phone Number: 914-574-6174 / State Incorporated: UT / Fiscal Year End 9/30

Balance Sheet

Date 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 11/30/2017 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
Cash and Cash Equivalents $2,687.00 $103,036.00 $85,358.00 $52,179.00 $103,677.00 $58,344.00 $100,726.00 $114,136.00 $9,056.00 -- $109,785.00 $395,207.00 $269,424.00 $11,774.00 $44,323.00 $30,694.00 -- $22,633.00 $102.00
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets $24,300.00 $52,550.00 -- -- -- $73,505.00 -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $26,987.00 $155,586.00 $159,578.00 $122,978.00 $188,393.00 $131,849.00 $190,165.00 $219,325.00 $142,998.00 -- $288,890.00 $724,240.00 $304,566.00 $68,274.00 $68,703.00 -- -- -- --
Property Plant and Equipement -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $225,987.00 $280,586.00 $1,159,578.00 $1,122,978.00 $3,444,160.00 $3,347,916.00 $3,186,404.00 $3,105,826.00 $2,804,706.00 -- $3,220,739.00 $1,740,043.00 $382,949.00 $68,274.00 $68,703.00 -- -- -- --
Accounts Payable -- -- -- -- -- -- -- -- -- -- $97,522.00 $212,617.00 $40,002.00 $52,545.00 $8,147.00 -- -- -- --
Accrued Liabilities $405,805.00 $282,323.00 $396,159.00 $366,646.00 $278,423.00 $285,476.00 $195,229.00 $119,524.00 $93,618.00 $3,300.00 $30,380.00 $5,743.00 $4,958.00 $2,462.00 $352.00 -- -- -- --
Total Current Liabilities -- -- -- -- -- $6,587,971.00 $5,373,858.00 $5,443,115.00 $5,789,132.00 -- $6,671,765.00 $2,620,800.00 -- -- $282,159.00 -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-17,714,865.00 $-15,724,493.00 $-12,530,310.00 $-11,651,214.00 $-11,313,503.00 $-8,611,139.00 $-7,667,766.00 $-6,885,700.00 $-7,043,531.00 -- $-7,470,559.00 $-4,252,951.00 $-3,354,961.00 $-2,738,441.00 $-2,580,855.00 -- -- -- --
Total Stockholders' Equity $-11,112,990.00 $-9,625,190.00 $-6,086,764.00 $-5,324,615.00 $-5,250,807.00 $-3,203,186.00 $-2,177,317.00 $-2,400,163.00 $-3,110,062.00 -- $-3,632,228.00 $-942,538.00 $-659,644.00 $-352,622.00 $-213,456.00 -- -- -- --
Controlling Interest in Subsidiaries $-361,802.00 $-360,670.00 $-348,600.00 $-336,638.00 $-123,644.00 $-36,869.00 $-10,137.00 $62,874.00 $125,636.00 -- $181,202.00 $61,781.00 -- -- -- -- -- -- --
Total Liabilities and Equity $225,987.00 $280,586.00 $1,159,578.00 $1,122,978.00 $3,444,160.00 $3,347,916.00 $3,186,404.00 $3,105,826.00 $2,804,706.00 -- $3,220,739.00 $1,740,043.00 $382,949.00 $68,274.00 $68,703.00 -- -- -- --

Statement of Operations

Date 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 11/30/2017 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
Total Revenues $2,183.00 $2,210.00 $4,371.00 $3,263.00 $2,210.00 $5,258.00 $2,721.00 $1,338.00 -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $211,356.00 $4,694,166.00 $255,811.00 $3,085,298.00 $412,501.00 $934,365.00 $364,984.00 $412,905.00 $146,970.00 -- $968,203.00 $251,226.00 $438,165.00 $184,796.00 $2,175,106.00 $2,067,060.00 $409,730.00 $340,319.00 --
Loss from Operations $-209,173.00 $-4,687,563.00 $-254,703.00 $-3,082,035.00 $-410,291.00 $-929,107.00 $-363,601.00 $-264,597.00 $-146,970.00 -- $-968,203.00 $-689,391.00 $-311,425.00 $-184,796.00 $-2,175,106.00 $-1,657,330.00 $-409,730.00 $-340,630.00 --
Loss Before Income Taxes $-1,991,504.00 $-7,498,507.00 $-4,292,254.00 $-3,401,196.00 $-2,817,334.00 $-1,358,651.00 $-855,077.00 $466,531.00 $371,462.00 -- $-4,953,932.00 $-1,696,515.00 $-774,106.00 $-157,586.00 $-2,283,276.00 $-2,101,493.00 $-69,411.00 -- --
Earnings Per Share Basic -- -- $-0.06 $-0.05 $-0.04 -- $-0.01 $0.01 $0.02 -- -- $-0.09 $-0.05 $-0.01 -- -- -- -- --
Weighted Average Shares Basic -- -- 69,981,334 71,602,717 63,211,878 -- 41,653,825 29,137,404 27,609,043 -- 19,465,939 20,582,102 17,734,428 16,529,852 10,367,847 -- -- -- --
Earnings Per Share Diluted -- -- $-0.01 -- $-0.04 -- $-0.02 $-0.01 -- -- $-0.25 $-0.04 $-0.05 $-0.01 $-0.22 -- -- -- --
Weighted Average Shares Diluted -- -- 75,221,615 71,602,717 63,211,878 -- 41,653,825 98,042,735 78,238,774 -- -- 18,277,715 17,734,428 16,529,852 -- -- -- -- --
Common Stock Shares Authorized 4,200,000,000 4,200,000,000 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 700,000,000 700,000,000 700,000,000 -- 700,000,000 200,000,000 200,000,000 50,000,000 700,000,000 -- -- -- --
Common Stock Shares Outstanding 650,215,288 77,114,395 76,236,395 72,805,828 69,527,828 55,638,122 47,419,864 35,442,759 26,560,028 -- 25,235,361 21,486,599 18,585,670 16,575,852 16,509,852 -- -- -- --
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