MultiMetaVerse Holdings Limited
MMV · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1 | $2 | $0 | $1 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $1 | $1 | $1 | $1 |
| Inventory | $0 | $1 | $1 | $0 |
| Other Curr. Assets | $1 | $6 | $1 | $1 |
| Total Curr. Assets | $3 | $2 | $3 | $3 |
| Property Plant & Equip (Net) | $1 | $1 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $24 | $0 | $0 |
| Tax Assets | $0 | -$0 | $0 | $0 |
| Other NC Assets | $1 | -$1 | $0 | $0 |
| Total NC Assets | $2 | $24 | $1 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $5 | $26 | $4 | $4 |
| Liabilities | – | – | – | – |
| Payables | $1 | $1 | $1 | $1 |
| Short-Term Debt | $4 | $1 | $3 | $32 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $2 | $0 | $0 |
| Other Curr. Liab. | $6 | $2 | $1 | $1 |
| Total Curr. Liab. | $11 | $7 | $4 | $33 |
| LT Debt | $24 | $19 | $10 | $5 |
| Deferred Rev, NC | $0 | $1 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | -$20 | $0 | $0 |
| Other NC Liab. | $0 | $0 | -$8 | $0 |
| Total NC Liab. | $25 | $2 | $10 | $5 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $1 | $1 | $0 | $0 |
| Total Liabilities | $36 | $9 | $14 | $38 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $27 | $0 | $0 |
| Retained Earnings | -$115 | -$9 | -$74 | -$42 |
| AOCI | -$3 | -$3 | -$4 | -$3 |
| Other Equity | $90 | $48 | $134 | $12 |
| Total Equity | -$29 | $17 | -$8 | -$33 |
| Supplemental Information | – | – | – | – |
| Minority Interest | -$2 | -$2 | -$2 | -$1 |
| Total Liab. & Tot. Equity | $5 | $26 | $4 | $4 |
| Net Debt | $27 | $18 | $12 | $36 |