NFT Balance Sheet (2022-2025) | MI

Balance Sheet Dec2022 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 63.66M61.75M81.63M82.27M62.48M
Short-term Investments 2.71M4.31M4.37M4.35M4.28M
Cash & Current Investments 66.36M66.06M86.00M86.62M66.76M
Receivables - Net 0.09M
Receivables 0.09M
Prepaid Assets 0.01M6.83M39.18M
Current Assets 67.69M73.69M86.80M86.62M105.94M
Non-Current Assets
Other Non-Current Assets 2.71M4.31M4.35M
Non-Current Assets 0.06M
Assets 67.75M73.69M86.80M86.62M105.94M
Liabilities
Current Liabilities
Accounts Payables 2.13M3.26M1.36M
Notes Payables 1.55M2.05M
Payables 3.68M5.31M1.36M
Short term Debt 1.55M2.05M
Current Taxes 0.26M0.35M0.36M0.02M0.02M
Current Deferred Revenue 2.71M4.31M4.37M4.35M4.28M
Total Current Liabilities 15.34M12.89M12.04M5.72M5.85M
Non-Current Liabilities
Convertible Debt 20.00M
Liabilities from Discontinued Operations 8.70M9.29M9.29M
Other Non-Current Liabilities 4.97M-6.66M
Total Non-Current Liabilities 7.92M18.70M
Total Liabilities 15.34M12.89M12.04M5.72M25.85M
Shareholder's Equity
Total Debt 1.55M2.05M
Common Equity 52.41M60.80M80.90M
Shareholder's Equity 52.41M60.80M74.77M80.90M80.09M
Liabilities and Shareholders Equity 67.75M73.69M86.80M86.62M105.94M
Retained Earnings -39.80M-34.96M-28.68M-28.66M-29.48M