Development
Mega Matrix Inc.
MPU
$0.867
-$0.019-2.14%
AMEX
| 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 1.97M | 6.85M | 8.65M | 7.26M | 4.90M |
| Total Receivables | 37.10K | 4.20K | 700.00 | 1.10M | 976.60K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 374.10K | 512.50K | 580.00K | 761.30K | 431.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 5.05M | 2.31M | 2.91M | 3.43M | 995.70K |
| Total Current Assets | 7.42M | 9.67M | 12.14M | 12.55M | 7.31M |
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| Total Current Assets | 7.42M | 9.67M | 12.14M | 12.55M | 7.31M |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | 4.69M |
| Goodwill | -- | -- | -- | -- | 4.69M |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 9.03M | 10.81M | 12.14M | 12.55M | 12.00M |
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| Total Accounts Payable | 291.70K | 233.40K | 154.00K | 254.70K | 1.61M |
| Total Accrued Expenses | -- | 132.70K | 135.50K | 132.70K | 130.50K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 5.90K | 4.90K | 12.60K | 5.20M | 2.99M |
| Total Other Current Liabilities | 5.90K | 4.90K | 12.60K | 5.20M | 2.99M |
| Total Current Liabilities | 297.60K | 371.00K | 302.10K | 5.59M | 4.73M |
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| Total Current Liabilities | 297.60K | 371.00K | 302.10K | 5.59M | 4.73M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 297.60K | 371.00K | 302.10K | 5.59M | 4.73M |
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| Common Stock & APIC | 28.15M | 28.15M | 27.94M | 21.40M | 17.00M |
| Retained Earnings | -17.87M | -16.39M | -14.93M | -13.42M | -8.83M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 10.28M | 11.75M | 13.00M | 7.98M | 8.17M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 10.28M | 11.75M | 13.00M | 7.98M | 8.17M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -1.55M | -1.32M | -1.16M | -1.02M | -908.40K |
| Total Equity | 8.74M | 10.44M | 11.84M | 6.96M | 7.26M |
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