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Marquie Group, Inc. – ‘10-Q’ for 11/30/19 – ‘R13’

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

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  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

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

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

‘R13’   —   Note 6 – Notes Payable – Related Parties

This is an IDEA Financial Report.  [ Alternative Formats ]

 
v3.19.3.a.u2
NOTE 6 - NOTES PAYABLE - RELATED PARTIES
 6 Months Ended
Debt Disclosure [Abstract]  
NOTE 6 - NOTES PAYABLE - RELATED PARTIES

NOTE 6 - NOTES PAYABLE – RELATED PARTIES

 

Notes payable – related parties consisted of the following:

 

   November 30,
2019		  May 31,
2019
Note payable to Company law firm (and owner of 2,500 shares of common stock since August 16, 2018), non-interest bearing, due on demand, unsecured   $2,073    2,073 
Notes payable to The OZ Corporation (owner of 2,500 shares of common stock since August 16, 2018), non-interest bearing, due on demand, unsecured   103,250    103,250 
Convertible note payable to John D. Thomas P.C. (Company law firm and owner of 2,500 shares of common stock since August 16, 2018), interest at 10%, due on demand, convertible at the option of the lender into shares of Company common stock equal to 60% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date.  See Note 7 (Derivative Liability)   50,000    50,000 
 Total Notes Payable   155,323    155,323 
Less: Current Portion   (155,323)   (155,323)
Long-Term Notes Payable  $—     $—   

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:1/21/20
For Period end:11/30/19NT 10-Q
5/31/1910-K,  10-K/A,  NT 10-K
8/16/183,  4,  8-K
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Filing Submission 0001391609-20-000009   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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