Mega Matrix Balance Sheet (2023-2025) | MPU

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Balance Sheet Sep2023 Dec2023 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 3.13M9.95M8.87M6.76M4.01M9.77M7.30M
Short-term Investments (Quarter) 0.01M0.01M0.01M0.00M0.00M
Cash & Current Investments (Quarter) 3.13M9.95M8.88M6.76M4.01M9.77M7.30M
Receivables - Net (Quarter) 0.43M0.42M0.51M0.73M0.43M0.51M
Receivables - Other (Quarter) 0.61M0.87M0.76M0.76M0.77M0.01M
Receivables (Quarter) 1.04M1.29M1.27M1.50M1.20M0.52M
Prepaid Assets (Quarter) 0.49M4.24M3.18M2.85M2.91M16.53M2.35M
Current Assets (Quarter) 11.57M17.69M14.91M12.74M12.06M38.00M17.67M
Non-Current Assets
Long-Term Investments (Quarter) 1.50M1.77M-0.50M1.50M1.48M1.48M1.48M1.69M1.76M
Goodwill (Quarter) 2.89M2.89M2.89M2.89M2.89M2.89M
Intangibles (Quarter) 2.46M0.18M1.86M2.27M1.57M0.11M
Goodwill & Intangibles (Quarter) 5.35M3.07M4.75M5.16M4.46M3.00M
Long-Term Deferred Tax (Quarter) 12.20M13.20M
Other Non-Current Assets (Quarter) 7.70M1.37M8.93M
Non-Current Assets (Quarter) 1.77M4.75M4.55M4.57M4.54M4.73M4.76M
Assets (Quarter) 13.34M22.44M19.46M17.30M16.60M42.73M22.43M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.14M1.00M0.44M0.64M0.60M0.78M
Payables (Quarter) 0.14M1.00M0.44M0.64M0.60M0.78M
Accumulated Expenses (Quarter) 0.19M4.73M2.26M2.59M2.79M2.40M1.84M
Current Taxes (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Current Deferred Revenue (Quarter) 1.76M2.10M2.35M2.25M2.28M1.74M
Non-Current Liabilities
Total Liabilities (Quarter) 2.94M6.64M5.35M5.38M5.69M5.29M4.36M
Shareholder's Equity
Common Equity (Quarter) 10.40M15.80M14.11M11.92M10.92M37.44M18.07M
Liabilities and Shareholders Equity (Quarter) 13.34M22.44M19.46M17.30M16.60M42.73M22.43M
Retained Earnings (Quarter) -17.50M-24.50M40.41M-28.82M-30.28M-41.12M78.64M