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CMG Holdings Group, Inc. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Monday, 8/15/22, at 9:00am ET   ·   For:  6/30/22   ·   Accession #:  1017386-22-354   ·   File #:  0-51770

Previous ‘10-Q’:  ‘10-Q’ on 5/13/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/15/22 for 9/30/22   ·   Latest:  ‘10-Q/A’ on 11/17/23 for 9/30/23

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

 8/15/22  CMG Holdings Group, Inc.          10-Q        6/30/22   49:2M                                     Completion Corp./FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    334K 
 2: EX-31.1     Certification of Principal Executive Officer        HTML     18K 
                Pursuant to Rule 13A-14.                                         
 3: EX-31.2     Certification of Principal Financial Officer        HTML     19K 
                Pursuant to Rule 13A-14.                                         
 4: EX-32.1     CEO and CFO Certification Pursuant to Section 906   HTML     14K 
                of the Sarbanes-Oxley Act.                                       
10: R1          Cover                                               HTML     61K 
11: R2          Consolidated Balance Sheet                          HTML     92K 
12: R3          Consolidated Balance Sheet (Parenthetical)          HTML     23K 
13: R4          Consolidated Statements of Operations               HTML     69K 
14: R5          Consolidated Statement of Stockholders Equity       HTML     35K 
15: R6          Consolidated Statement of Cash Flows                HTML     76K 
16: R7          1 Nature of Operations and Continuance of Business  HTML     26K 
17: R8          2 Summary of Significant Accounting                 HTML     28K 
18: R9          3 Accounts Receivable                               HTML     17K 
19: R10         4 Loan Receivable                                   HTML     20K 
20: R11         5 Accounts Payable                                  HTML     17K 
21: R12         6 Equity                                            HTML     23K 
22: R13         7 Notes Payable                                     HTML     25K 
23: R14         8 Legal Proceedings                                 HTML     19K 
24: R15         9 Income Taxes                                      HTML     30K 
25: R16         10 Segments                                         HTML     41K 
26: R17         11 Gym Equipment                                    HTML     22K 
27: R18         12 Related Party Transactions                       HTML     25K 
28: R19         13 Subsequent Events                                HTML     17K 
29: R20         2 Summary of Significant Accounting (Policies)      HTML     46K 
30: R21         9 Income Taxes (Tables)                             HTML     28K 
31: R22         10 Segments (Tables)                                HTML     37K 
32: R23         1 Nature of Operations and Continuance of Business  HTML     30K 
                (Details Narrative)                                              
33: R24         3 Accounts Receivable (Details Narrative)           HTML     16K 
34: R25         4 Loan Receivable (Details Narrative)               HTML     34K 
35: R26         5 Accounts Payable (Details Narrative)              HTML     17K 
36: R27         6 Equity (Details Narrative)                        HTML     22K 
37: R28         7 Notes Payable (Details Narrative)                 HTML     21K 
38: R29         8 Legal Proceedings (Details Narrative)             HTML     19K 
39: R30         Income Taxes - Provision for Income tax (Details)   HTML     23K 
40: R31         Income Taxes - Deferred Income Tax (Details)        HTML     21K 
41: R32         9 Income Taxes (Details Narrative)                  HTML     19K 
42: R33         Reportable Segments (Details)                       HTML     33K 
43: R34         11 Gym Equipment (Details Narrative)                HTML     31K 
44: R35         12 Related Party Transactions (Details Narrative)   HTML     43K 
47: XML         IDEA XML File -- Filing Summary                      XML     80K 
45: XML         XBRL Instance -- cmgo_2022jun30-10q_htm              XML    353K 
46: EXCEL       IDEA Workbook of Financial Reports                  XLSX     57K 
 6: EX-101.CAL  XBRL Calculations -- cmgo-20220630_cal               XML    100K 
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 8: EX-101.LAB  XBRL Labels -- cmgo-20220630_lab                     XML    427K 
 9: EX-101.PRE  XBRL Presentations -- cmgo-20220630_pre              XML    305K 
 5: EX-101.SCH  XBRL Schema -- cmgo-20220630                         XSD     63K 
48: JSON        XBRL Instance as JSON Data -- MetaLinks              186±   253K 
49: ZIP         XBRL Zipped Folder -- 0001017386-22-000354-xbrl      Zip    110K

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