Mega Matrix Inc.
MPU
$0.80
-$0.1644-17.05%
AMEX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 6.76M | 8.88M | 9.95M | 11.99M | 2.85M |
| Total Receivables | 1.27M | 1.29M | 1.04M | 538.00K | 296.70K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 2.85M | 3.18M | 4.24M | 3.64M | 3.19M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 1.86M | 1.57M | 2.46M | -- | 11.00M |
| Total Current Assets | 12.74M | 14.91M | 17.69M | 16.16M | 17.34M |
|
|
|||||
| Total Current Assets | 12.74M | 14.91M | 17.69M | 16.16M | 17.34M |
| 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 | 196.70K | 183.80K | 359.30K | 1.90M | 1.70M |
| Total Assets | 17.30M | 19.46M | 22.44M | 23.00M | 24.20M |
|
|
|||||
| Total Accounts Payable | 444.90K | 1.00M | 141.80K | 4.08M | 6.30M |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 4.94M | 4.35M | 6.50M | 1.64M | 1.56M |
| Total Other Current Liabilities | 4.94M | 4.35M | 6.50M | 1.64M | 1.56M |
| Total Current Liabilities | 5.38M | 5.35M | 6.64M | 5.71M | 7.87M |
|
|
|||||
| Total Current Liabilities | 5.38M | 5.35M | 6.64M | 5.71M | 7.87M |
| 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 | 5.38M | 5.35M | 6.64M | 5.71M | 7.87M |
|
|
|||||
| Common Stock & APIC | 40.74M | 40.45M | 40.30M | 38.74M | 34.22M |
| Retained Earnings | -28.82M | -26.34M | -24.50M | -21.72M | -18.32M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 11.92M | 14.11M | 15.80M | 17.01M | 15.89M |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | 11.92M | 14.11M | 15.80M | 17.01M | 15.89M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | 272.00K | 441.10K |
| Total Equity | 11.92M | 14.11M | 15.80M | 17.28M | 16.34M |
|
|
|||||