Mega Matrix Balance Sheet (2023-2025) | MPU

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Balance Sheet	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	7.26M	3.13M	3.13M	11.99M	9.95M	8.87M	8.87M	4.01M	9.77M
Short-term Investments						0.01M	0.01M	0.01M	0.00M
Cash & Current Investments	7.26M	3.13M	3.13M	11.99M	9.95M	8.88M	8.88M	4.01M	9.77M
Receivables - Net						0.42M
Receivables - Other						0.87M	0.76M	0.76M	0.77M
Receivables						1.29M
Prepaid Assets		0.49M			4.24M	3.18M	2.85M	2.91M	16.53M
Current Assets		11.57M			17.69M	14.91M	12.74M	12.06M	38.00M
Non-Current Assets
Long-Term Investments		1.77M			1.50M	1.48M	1.48M	1.48M	1.69M
Goodwill					2.89M	2.89M	2.89M	2.89M	2.89M
Intangibles		7.70M			2.46M	1.57M	1.86M	2.27M	1.57M
Goodwill & Intangibles		7.70M			5.35M	4.46M	4.75M	5.16M	4.46M
Non-Current Assets		1.77M			4.75M	4.55M	4.57M	4.54M	4.73M
Assets		13.34M			22.44M	19.46M	17.30M	16.60M	42.73M
Liabilities
Current Liabilities
Accounts Payables		0.19M				2.26M
Payables		0.19M				2.26M
Current Taxes		0.00M			0.00M	0.00M	0.00M	0.00M	0.00M
Current Deferred Revenue					1.76M	2.10M	2.35M	2.25M	2.28M
Non-Current Liabilities
Total Liabilities		2.94M			6.64M	5.35M	5.38M	5.69M	5.29M
Shareholder's Equity
Common Equity		10.40M			15.80M	14.11M
Shareholder's Equity		10.40M				14.11M	11.92M	10.92M	37.44M
Liabilities and Shareholders Equity		13.34M			22.44M	19.46M	17.30M	16.60M	42.73M
Retained Earnings		-17.50M			-24.50M	-26.34M	-28.82M	-30.28M	-41.12M
Treasury Shares						-5.93M