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Marquie Group, Inc. – ‘10-Q/A’ for 11/30/20

On:  Tuesday, 4/6/21, at 4:04pm ET   ·   For:  11/30/20   ·   Accession #:  1322410-21-48   ·   File #:  0-54163

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/06/21  Marquie Group, Inc.               10-Q/A     11/30/20   41:1.7M                                   Denos Kenneth I

Amendment to Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report                       HTML     25K 
 8: R1          Document and Entity Information                     HTML     45K 
 9: R2          Consolidated Balance Sheets (Unaudited)             HTML     82K 
10: R3          Consolidated Balance Sheets (Parenthetical)         HTML     31K 
11: R4          Consolidated Statements of Operations (Unaudited)   HTML     64K 
12: R5          Consolidated Statements of Operations               HTML     19K 
                (Parenthetical)                                                  
13: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     89K 
14: R7          Consolidated Statements of Stockholders Deficit     HTML     57K 
15: R8          Note 1 - Summary of Significant Accounting          HTML     20K 
                Policies and Organization                                        
16: R9          Note 2 - Loans Receivable - Related Party           HTML     16K 
17: R10         Note 3 - Music Inventory                            HTML     18K 
18: R11         Note 4 - Accrued Consulting Fees                    HTML     23K 
19: R12         Note 5 - Notes Payable                              HTML     56K 
20: R13         Note 6 - Notes Payable - Related Parties            HTML     21K 
21: R14         Derivative Liability                                HTML     57K 
22: R15         Note 8 - Equity Transactions                        HTML     22K 
23: R16         Note 9 - Commitments and Contingencies              HTML     20K 
24: R17         Note 10 - Going Concern                             HTML     17K 
25: R18         Note 1 - Summary of Significant Accounting          HTML     29K 
                Policies and Organization (Policies)                             
26: R19         Note 3 - Music Inventory (Tables)                   HTML     18K 
27: R20         Note 5 - Notes Payable (Tables)                     HTML     41K 
28: R21         Note 6 - Notes Payable - Related Parties (Tables)   HTML     19K 
29: R22         Note 7 - Derivative Liability (Tables)              HTML     47K 
30: R23         NOTE 3 - MUSIC INVENTORY - Music inventory          HTML     20K 
                (Details)                                                        
31: R24         NOTE 5 - NOTES PAYABLE - Notes payable (Details)    HTML     68K 
32: R25         Note 6 - Notes Payable - Related Parties -          HTML     24K 
                (Details)                                                        
33: R26         NOTE 7 - DERIVATIVE LIABILITY - Derivative          HTML     64K 
                liabilities (Details)                                            
34: R27         Note 1 - Summary of Significant Accounting          HTML     18K 
                Policies and Organization (Details Narrative)                    
35: R28         Note 2 - Loans Receivable - Related Party (Details  HTML     16K 
                Narrative)                                                       
36: R29         Note 7 - Derivative Liability (Details Narrative)   HTML     15K 
37: R30         Note 8 - Equity Transactions (Details Narrative)    HTML     37K 
38: R31         Note 10 - Going Concern (Details Narrative)         HTML     19K 
40: XML         IDEA XML File -- Filing Summary                      XML     71K 
39: EXCEL       IDEA Workbook of Financial Reports                  XLSX     49K 
 2: EX-101.INS  XBRL Instance -- tmgi-20201130                       XML    747K 
 4: EX-101.CAL  XBRL Calculations -- tmgi-20201130_cal               XML     75K 
 5: EX-101.DEF  XBRL Definitions -- tmgi-20201130_def                XML    158K 
 6: EX-101.LAB  XBRL Labels -- tmgi-20201130_lab                     XML    424K 
 7: EX-101.PRE  XBRL Presentations -- tmgi-20201130_pre              XML    320K 
 3: EX-101.SCH  XBRL Schema -- tmgi-20201130                         XSD    133K 
41: ZIP         XBRL Zipped Folder -- 0001322410-21-000048-xbrl      Zip     60K 


‘10-Q/A’   —   Amendment to Quarterly Report


This is an HTML Document rendered as filed.  [ Alternative Formats ]



UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-Q/A

(Amendment No. 1) 

 

(Mark One)
   
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
   
For the quarterly period ended November 30, 2020
   
o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from ______to______

 

Commission File Number: 000-54163

 

The Marquie Group, Inc.
(Exact name of registrant as specified in its Charter)

  

Florida   26-2091212

(State or other jurisdiction of

incorporation or organization)

  (I.R.S. Employee Identification No.)
     

3225 McLeod Drive, Suite 100

Las Vegas, Nevada

  89121
(Address of principal executive office)   (Zip Code)

 

(800) 351-3021

(Registrant’s telephone number, including area code)

 

Not Applicable

(Former Name, former address and former fiscal year, if changed since last report)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the issuer was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Yes    No 

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).     Yes    No 

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act:

 

Large accelerated filer Accelerated filer
Non-accelerated filer (Do not check if smaller reporting company) Smaller reporting company
 C: 
  C:   
 

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes  No

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock as of the latest practicable date: As of March 4, 2021, there were 79,487,935 shares of $0.0001 par value common stock, issued and outstanding.

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 C: 

 

 

EXPLANATORY NOTE

 

The purpose of this Amendment No. 1 to the registrant’s Annual Report on Form 10-Q for the quarter ended November 30, 2020, filed with the Securities and Exchange Commission on March 29, 2021 (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q. No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date and does not modify or update in any way disclosures made in the original Form 10-Q.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 C: 

 

Item 6. Exhibits.

 

Exhibit No.   Description
3.1   Amended and Restated Articles of Incorporation of Music of Your life, Inc.
3.2   Amended and Restated Bylaws of Music of Your Life, Inc.
31.1   Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1   Certification of Principal Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS   XBRL Instance Document
101.SCH   XBRL Taxonomy Extension Schema Document
101.CAL   XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF   XBRL Taxonomy Extension Definition Linkbase Document
101.LAB   XBRL Taxonomy Extension Label Linkbase Document
101.PRE   XBRL Taxonomy Extension Presentation Linkbase Document

 


 

 

 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

   

  Music of Your Life, Inc.
   
Date: April 6, 2021 By:  /s/  Marc Angell
    Marc Angell
    Chief Executive Officer
    (Duly Authorized Officer and Principal Executive Officer)
     

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q/A’ Filing    Date    Other Filings
Filed on:4/6/21
3/29/2110-Q
3/4/21
For Period end:11/30/2010-Q,  10-Q/A
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Filing Submission 0001322410-21-000048   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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