Mega Matrix Inc.
MPU
$1.13
-$0.06-5.04%
AMEX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
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| Total Cash And Short-Term Investments | 4.01M | 6.76M | 8.88M | 9.95M | 11.99M |
| Total Receivables | 1.50M | 1.27M | 1.29M | 1.04M | 538.00K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 2.91M | 2.85M | 3.18M | 4.24M | 3.64M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 3.64M | 1.86M | 1.57M | 2.46M | -- |
| Total Current Assets | 12.06M | 12.74M | 14.91M | 17.69M | 16.16M |
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| Total Current Assets | 12.06M | 12.74M | 14.91M | 17.69M | 16.16M |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | 2.89M | 2.89M | 2.89M | 2.89M | 2.89M |
| Goodwill | 2.89M | 2.89M | 2.89M | 2.89M | 2.89M |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 171.10K | 196.70K | 183.80K | 359.30K | 1.90M |
| Total Assets | 16.60M | 17.30M | 19.46M | 22.44M | 23.00M |
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| Total Accounts Payable | 644.80K | 444.90K | 1.00M | 141.80K | 4.08M |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 5.04M | 4.94M | 4.35M | 6.50M | 1.64M |
| Total Other Current Liabilities | 5.04M | 4.94M | 4.35M | 6.50M | 1.64M |
| Total Current Liabilities | 5.69M | 5.38M | 5.35M | 6.64M | 5.71M |
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| Total Current Liabilities | 5.69M | 5.38M | 5.35M | 6.64M | 5.71M |
| 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 | 5.69M | 5.38M | 5.35M | 6.64M | 5.71M |
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| Common Stock & APIC | 41.20M | 40.74M | 40.45M | 40.30M | 38.74M |
| Retained Earnings | -30.28M | -28.82M | -26.34M | -24.50M | -21.72M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 10.92M | 11.92M | 14.11M | 15.80M | 17.01M |
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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 | 10.92M | 11.92M | 14.11M | 15.80M | 17.01M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | 272.00K |
| Total Equity | 10.92M | 11.92M | 14.11M | 15.80M | 17.28M |
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