SEC Info - Marquie Group, Inc. - ‘10-Q’ for 11/30/19

Marquie Group, Inc. – ‘10-Q’ for 11/30/19 – ‘R18’

On: Tuesday, 1/21/20, at 3:15pm ET · For: 11/30/19 · Accession #: 1391609-20-9 · File #: 0-54163

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/21/20 Marquie Group, Inc. 10-Q 11/30/19 44:1.9M Kenneth I Denos PC/FA

Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 250K 2: EX-31.1 302 CEO Certification HTML 19K 3: EX-32.1 906 CEO Certification HTML 15K 35: R1 Document and Entity Information HTML 41K 13: R2 Consolidated Balance Sheets HTML 88K 26: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K 36: R4 Consolidated Statements of Operations HTML 63K 32: R5 Consolidated Statements of Operations HTML 18K (Parenthetical) 10: R6 Consolidated Statements of Stockholders' Deficit HTML 57K 23: R7 Consolidated Statements of Cash Flows HTML 93K 39: R8 Note 1 - Summary of Significant Accounting HTML 25K Policies and Organization 31: R9 Note 2 - Loans Receivable - Related Party HTML 18K 28: R10 Note 3 - Music Inventory HTML 20K 44: R11 Note 4 - Accrued Consulting Fees HTML 24K 20: R12 Note 5 - Notes Payable HTML 71K 16: R13 Note 6 - Notes Payable - Related Parties HTML 22K 27: R14 Note 7 - Derivative Liability HTML 67K 43: R15 Note 8 - Equity Transactions HTML 27K 19: R16 Note 9 - Commitments and Contingencies HTML 23K 15: R17 Note 10 - Going on Concern HTML 19K 29: R18 Note 11 - Subsequent Events HTML 21K 42: R19 Note 1 - Summary of Significant Accounting HTML 35K Policies (Policies) 25: R20 Note 3 - Music Inventory (Tables) HTML 20K 12: R21 Note 4 - Accrued Consulting Fees (Tables) HTML 29K 34: R22 Note 5 - Notes Payable (Tables) HTML 35K 38: R23 Note 6 - Notes Payable - Related Parties (Tables) HTML 20K 24: R24 Note 7 - Derivative Liability (Tables) HTML 60K 11: R25 NOTE 3- MUSIC INVENTORY - Music inventory HTML 23K (Details) 33: R26 Note 2 - Loans Receivable - Related Party (Details HTML 20K Narrative) 37: R27 Note 3 - Music Inventory (Details Narrative) HTML 18K 22: R28 Note 5 - Notes Payable (Details Narrative) HTML 83K 14: R29 Note 7 - Derivative Liability (Details Narrative) HTML 18K 17: R30 Note 8 - Equity Transactions (Details Narrative) HTML 33K 21: R31 Note 9 - Commitments and Contingencies (Details HTML 43K Narrative) 41: R32 Note 10 - Going Concern (Details Narrative) HTML 20K 18: XML IDEA XML File -- Filing Summary XML 73K 30: EXCEL IDEA Workbook of Financial Reports XLSX 43K 4: EX-101.INS XBRL Instance -- tmgi-20191130 XML 623K 6: EX-101.CAL XBRL Calculations -- tmgi-20191130_cal XML 89K 7: EX-101.DEF XBRL Definitions -- tmgi-20191130_def XML 128K 8: EX-101.LAB XBRL Labels -- tmgi-20191130_lab XML 386K 9: EX-101.PRE XBRL Presentations -- tmgi-20191130_pre XML 288K 5: EX-101.SCH XBRL Schema -- tmgi-20191130 XSD 108K 40: ZIP XBRL Zipped Folder -- 0001391609-20-000009-xbrl Zip 58K

NOTE 11 - SUBSEQUENT EVENTS

6 Months Ended

Nov. 30, 2019

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

NOTE 11 – SUBSEQUENT EVENTS

From December 4, 2019 to December 20, 2019, the Company sold a total of 20,666,667 shares of its Form 1-A common stock to 2 investors at a price of $0.0075 per share for net proceeds of $155,000.

On December 5, 2019 and January 13, 2020, the Company paid $50,000 and $50,000, respectively, to a consulting firm entity (the “Consultant”) pursuant to Consulting Agreements dated December 4, 2019 and January 11, 2020. The Consulting Agreements provide for the Consultant to perform certain strategic planning and business development services for the Company for total compensation of $100,000 cash. The terms of the Consulting Agreements are for 90 days each.

On December 20, 2019, the Company paid $10,000 to a lender pursuant to an Amendment to the Convertible Promissory Note issued on February 4, 2019 in the amount of $170,000 (the “Amendment”). The Amendment provides for the Company to pay the defaulted Note in monthly installments of $17,000 cash from December 2019 to October 2020 and the remaining balance of principal and interest on or before November 20, 2020. If a payment deadline is missed and 90 days have elapsed, the holder of the Note may elect to instead convert any of the amounts then outstanding pursuant to the terms of the Note.

On December 26, 2019, the Company amended its Form 1-A Offering Circular to reduce the offering price from $0.0075 per share to $0.0035 per share.

From December 27, 2019 to January 8, 2020, the Company sold a total of 34,771,429 shares of its Form 1-A common stock to 3 investors at a price of $0.0035 per share for net proceeds of $121,700.

On January 8, 2020, the Company issued 1,063,691 shares of its common stock to a lender in satisfaction of $2,968 of penalties relating to a Note dated June 17, 2016.

This ‘10-Q’ Filing

Date

Other Filings

11/20/20

Filed on:

1/21/20

1/13/20

1/11/20

1/8/20

12/27/19

12/26/19

253G2

12/20/19

12/5/19

12/4/19

For Period end:

11/30/19

NT 10-Q

2/4/19

6/17/16

List all Filings

Marquie Group, Inc. – ‘10-Q’ for 11/30/19 – ‘R18’

On: Tuesday, 1/21/20, at 3:15pm ET · For: 11/30/19 · Accession #: 1391609-20-9 · File #: 0-54163

Previous ‘10-Q’: ‘10-Q’ on 10/31/19 for 8/31/19 · Next: ‘10-Q’ on 6/1/20 for 2/28/20 · Latest: ‘10-Q’ on 4/22/24 for 2/29/24

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

‘R18’ — Note 11 – Subsequent Events

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Marquie Group, Inc. – ‘10-Q’ for 11/30/19 – ‘R18’

On: Tuesday, 1/21/20, at 3:15pm ET · For: 11/30/19 · Accession #: 1391609-20-9 · File #: 0-54163

Previous ‘10-Q’: ‘10-Q’ on 10/31/19 for 8/31/19 · Next: ‘10-Q’ on 6/1/20 for 2/28/20 · Latest: ‘10-Q’ on 4/22/24 for 2/29/24

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘R18’ — Note 11 – Subsequent Events

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents