Mega Matrix Inc. MPU
AMEX
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 3.21M | 3.21M | 7.30M | 9.77M | 4.01M |
| Total Receivables | 2.05M | 2.05M | 1.28M | 1.20M | 1.50M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | 2.35M | 16.53M | 2.91M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 4.93M | 4.93M | 6.73M | 10.50M | 3.64M |
| Total Current Assets | 10.19M | 10.19M | 17.67M | 38.00M | 12.06M |
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| Total Current Assets | 10.19M | 10.19M | 17.67M | 38.00M | 12.06M |
| 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 | 126.50K | 126.50K | 113.50K | 149.80K | 171.10K |
| Total Assets | 17.30M | 17.30M | 22.43M | 42.73M | 16.60M |
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| Total Accounts Payable | 954.80K | 954.80K | 775.30K | 603.70K | 644.80K |
| Total Accrued Expenses | 1.81M | 1.81M | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 2.41M | 2.41M | 3.58M | 4.69M | 5.04M |
| Total Other Current Liabilities | 2.41M | 2.41M | 3.58M | 4.69M | 5.04M |
| Total Current Liabilities | 5.17M | 5.17M | 4.36M | 5.29M | 5.69M |
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| Total Current Liabilities | 5.17M | 5.17M | 4.36M | 5.29M | 5.69M |
| 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 | 5.17M | 5.17M | 4.36M | 5.29M | 5.69M |
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| Common Stock & APIC | 79.06M | 79.06M | 78.71M | 78.56M | 41.20M |
| Retained Earnings | -66.94M | -66.94M | -60.63M | -41.12M | -30.28M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 12.13M | 12.13M | 18.07M | 37.44M | 10.92M |
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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 | 12.13M | 12.13M | 18.07M | 37.44M | 10.92M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 12.13M | 12.13M | 18.07M | 37.44M | 10.92M |
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