D
Mega Matrix Inc. MPU
$0.58 -$0.05-7.95% AMEX
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 7.30M 9.77M 4.01M 6.76M 8.88M
Total Receivables 1.28M 1.20M 1.50M 1.27M 1.29M
Inventory -- -- -- -- --
Prepaid Expenses 2.35M 16.53M 2.91M 2.85M 3.18M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 6.73M 10.50M 3.64M 1.86M 1.57M
Total Current Assets 17.67M 38.00M 12.06M 12.74M 14.91M

Total Current Assets 17.67M 38.00M 12.06M 12.74M 14.91M
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 113.50K 149.80K 171.10K 196.70K 183.80K
Total Assets 22.43M 42.73M 16.60M 17.30M 19.46M

Total Accounts Payable 775.30K 603.70K 644.80K 444.90K 1.00M
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 3.58M 4.69M 5.04M 4.94M 4.35M
Total Other Current Liabilities 3.58M 4.69M 5.04M 4.94M 4.35M
Total Current Liabilities 4.36M 5.29M 5.69M 5.38M 5.35M

Total Current Liabilities 4.36M 5.29M 5.69M 5.38M 5.35M
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 4.36M 5.29M 5.69M 5.38M 5.35M

Common Stock & APIC 78.71M 78.56M 41.20M 40.74M 40.45M
Retained Earnings -60.63M -41.12M -30.28M -28.82M -26.34M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 18.07M 37.44M 10.92M 11.92M 14.11M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 18.07M 37.44M 10.92M 11.92M 14.11M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 18.07M 37.44M 10.92M 11.92M 14.11M