Metaverse Capital Corp.
GBCHF
$0.00
$0.000.00%
OTC PK
| 07/31/2019 | 04/30/2019 | 01/31/2019 | 10/31/2018 | 07/31/2018 | |
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| Total Cash And Short-Term Investments | 238.50K | 393.40K | 66.40K | 534.70K | 13.30K |
| Total Receivables | -- | -- | 506.30K | 373.20K | 375.60K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | 19.40K | 11.20K | 581.50K | 4.30K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 349.10K | 371.40K | 227.00K | 149.90K | 67.10K |
| Total Current Assets | 587.50K | 784.30K | 810.90K | 1.64M | 460.40K |
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| Total Current Assets | 587.50K | 784.30K | 810.90K | 1.64M | 460.40K |
| Net Property, Plant & Equipment | -- | 0.00 | 3.85M | 8.46M | 20.83M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 289.10K | 952.40K | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | 1.60M |
| Total Assets | 3.01M | 3.82M | 5.20M | 10.65M | 23.44M |
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| Total Accounts Payable | 20.45M | 19.94M | 1.00M | 341.10K | 100.30K |
| Total Accrued Expenses | 4.07M | 3.98M | 136.90K | 1.31M | 46.10K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 1.84M | 1.80M | 1.67M | 1.69M | 1.29M |
| Total Other Current Liabilities | 1.84M | 1.80M | 1.67M | 1.69M | 1.29M |
| Total Current Liabilities | 26.36M | 25.71M | 2.81M | 3.34M | 1.43M |
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| Total Current Liabilities | 26.36M | 25.71M | 2.81M | 3.34M | 1.43M |
| 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 | 26.36M | 25.71M | 2.81M | 3.34M | 1.43M |
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| Common Stock & APIC | 26.04M | 25.47M | 26.78M | 26.78M | 22.49M |
| Retained Earnings | -50.50M | -48.44M | -25.49M | -20.56M | -472.70K |
| Treasury Stock & Other | 1.10M | 1.08M | 1.10M | 1.10M | -- |
| Total Common Equity | -23.35M | -21.89M | 2.39M | 7.31M | 22.01M |
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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 | -23.35M | -21.89M | 2.39M | 7.31M | 22.01M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -23.35M | -21.89M | 2.39M | 7.31M | 22.01M |
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