Mega Matrix Corp.
MPU · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $8,871 | $3,130 | $7,264 | $7,381 |
| Short-Term Investments | $7 | $254 | $0 | $0 |
| Receivables | $1,289 | $0 | $1,096 | $1,235 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $4,742 | $8,186 | $4,193 | $645 |
| Total Curr. Assets | $14,909 | $11,571 | $12,552 | $9,261 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $2,889 | $0 | $0 | $4,689 |
| Intangibles | $184 | $0 | $0 | $1,000 |
| Long-Term Investments | $1,481 | $1,771 | $0 | $0 |
| Tax Assets | $0 | $0 | $12,552 | $14,950 |
| Other NC Assets | $0 | $0 | -$8,359 | -$14,950 |
| Total NC Assets | $4,554 | $1,771 | $4,193 | $5,689 |
| Other Assets | $0 | $0 | -$4,193 | $0 |
| Total Assets | $19,462 | $13,341 | $12,552 | $14,950 |
| Liabilities | – | – | – | – |
| Payables | $1,001 | $185 | $255 | $2,961 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $3 | $1 | $19 | $14 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $4,351 | $2,755 | $5,317 | $161 |
| Total Curr. Liab. | $5,354 | $2,942 | $5,590 | $3,136 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $5,590 | $3,136 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $2,942 | $5,590 | $3,136 |
| Other Liabilities | $0 | -$2,942 | -$5,590 | -$3,136 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $5,354 | $2,942 | $5,590 | $3,136 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $41 | $32 | $27 | $22 |
| Retained Earnings | -$26,338 | -$17,454 | -$13,420 | -$4,954 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $40,405 | $27,822 | $21,372 | $16,983 |
| Total Equity | $14,108 | $10,400 | $7,978 | $12,050 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | -$1,016 | -$237 |
| Total Liab. & Tot. Equity | $19,462 | $13,341 | $12,552 | $14,950 |
| Net Debt | -$8,871 | -$3,130 | -$7,264 | -$7,381 |