Marblegate Capital Corporation
MGTE
$2.15
$0.157.50%
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -28.03% | -- | -- | -- | -- |
| Total Receivables | 599.51% | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 5,641.13% | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 1.57% | -- | -- | -- | -- |
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| Total Current Assets | 1.57% | -- | -- | -- | -- |
| Net Property, Plant & Equipment | 237.55% | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 3.96% | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 5.95% | -- | -- | -- | -- |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 971.65% | 87,539.53% | -- | -- | 14,173.26% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 1,555.87% | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -81.53% | 15,500.00% | -- | -- | -- |
| Total Other Current Liabilities | -81.53% | 15,500.00% | -- | -- | -- |
| Total Current Liabilities | 93.03% | 85,773.63% | -- | -- | 57,202.33% |
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| Total Current Liabilities | 93.03% | 85,773.63% | -- | -- | 57,202.33% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 2.82% | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 42,519.85% | -- | -- | -- | -- |
| Total Liabilities | 700.29% | 397,614.29% | -- | -- | 84,725.58% |
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| Common Stock & APIC | -29.70% | -- | -- | -- | -- |
| Retained Earnings | -18.05% | 1,075,056.04% | -- | -- | 1,448,082.56% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -25.29% | 2,656,336.26% | -- | -790.12% | 3,828,169.77% |
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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 | -25.29% | 2,656,336.26% | -- | -790.12% | 3,828,169.77% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -9.44% | 3,248,056.04% | -- | -790.12% | 3,828,169.77% |
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