Marblegate Capital Corporation
MGTE
$2.00
-$0.02-0.99%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 06/30/2024 | ||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 13.27M | -- | -- | -- | |
| Total Receivables | 6.11M | -- | -- | -- | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | 3.95M | -- | -- | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | -- | -- | |
| Total Current Assets | 23.32M | -- | -- | -- | |
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| Total Current Assets | 23.32M | -- | -- | -- | |
| Net Property, Plant & Equipment | 21.69M | -- | -- | -- | |
| Long-term Investments | -- | -- | -- | -- | |
| Goodwill | -- | -- | -- | -- | |
| Total Other Intangibles | 353.10M | -- | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | -- | -- | -- | -- | |
| Total Assets | 660.07M | -- | -- | -- | |
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| Total Accounts Payable | -- | -- | -- | -- | |
| Total Accrued Expenses | 12.08M | 133.40K | 45.50K | -- | |
| Short-term Debt | -- | -- | -- | -- | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | 389.00K | -- | -- | -- | |
| Total Finance Division Other Current Liabilities | 244.00K | 19.80K | 16.00K | -- | |
| Total Other Current Liabilities | 244.00K | 19.80K | 16.00K | -- | |
| Total Current Liabilities | 12.71M | 153.10K | 61.50K | -- | |
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| Total Current Liabilities | 12.71M | 153.10K | 61.50K | -- | |
| Long-Term Debt | -- | -- | -- | -- | |
| Short-term Debt | -- | -- | -- | -- | |
| Capital Leases | 4.94M | -- | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | 49.97M | -- | -- | -- | |
| Total Liabilities | 67.62M | 153.10K | 61.50K | -- | |
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| Common Stock & APIC | 287.79M | -- | -- | -- | |
| Retained Earnings | 197.38M | -153.10K | -61.50K | -- | |
| Treasury Stock & Other | -- | -- | -- | -- | |
| Total Common Equity | 485.17M | -153.10K | -61.50K | -- | |
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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 | 485.17M | -153.10K | -61.50K | -- | |
| Total Preferred Equity | -- | -- | -- | -- | |
| Total Minority Interest | 107.28M | -- | -- | -- | |
| Total Equity | 592.45M | -153.10K | -61.50K | -- | |
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