MMTec Balance Sheet (2018-2025) | MTC

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Balance Sheet	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short-term Investments	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	7.98B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	7.99B	0.00B	0.00B	0.00B	0.00B
Receivables			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	2,364.95B	0.00B	0.00B	0.00B
Loans - Net											0.00B		0.06B
Prepaid Assets	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	1,774.17B	0.00B	0.00B	0.00B	-0.00B
Current Deferred Tax Assets									0.00B	112.75B	0.00B	0.00B
Current Assets	0.00B	0.01B	0.00B	0.00B	0.00B	0.02B	0.01B	0.01B	0.01B	7,207.32B	0.00B	0.00B	0.00B	0.01B
Non-Current Assets
Property, Plant & Equipment (Net)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	205.74B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments		0.00B	0.00B	0.00B	0.00B
Goodwill									0.11B	106,935.13B
Intangibles									0.01B	5,224.44B
Goodwill & Intangibles									0.11B	112,159.57B
Long-Term Deferred Tax	0.00B		0.00B		0.00B		0.00B		0.00B	70.68B
Other Non-Current Assets		-0.00B	0.00B	0.00B	0.00B		0.00B	-0.00B	0.00B	211.00	0.00B	588.00	0.00B	0.00B
Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	114,109.45B	0.15B	0.13B	0.06B	0.01B
Assets	0.00B	0.01B	0.01B	0.00B	0.00B	0.02B	0.01B	0.01B	0.01B	121.32	0.16B	0.13B	0.07B	0.02B
Liabilities
Current Liabilities
Accounts Payables	0.00B		0.00B		0.00B		0.00B		0.00B	0.00B	0.00B		0.01B
Payables	0.00B		0.00B		0.00B		0.00B		0.00B	0.00B	0.00B		0.01B
Accumulated Expenses	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	283.28B	0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses	568.00		0.00B		758.00		0.00B		0.00B		0.00B		0.00B
Short term Debt	0.00B	0.00B	0.00B	0.00B	0.00B	720.00	0.00B		0.00B		0.00B
Current Leases		-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	475.93B	0.00B	0.00B	0.00B	0.00B
Current Taxes							0.00B		0.00B				0.00B
Current Deferred Revenue	0.00B	0.00B	0.00B	-0.00B			0.00B	-0.00B	0.00B	0.00B
Total Current Liabilities	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	5,524.99B	0.01B	0.01B	0.01B	0.01B
Non-Current Liabilities
Non-Current Debt				0.00B	0.00B				0.01B		0.00B
Convertible Debt										58,311.87B	0.03B	0.03B	0.03B	0.03B
Preferred Stock Liabilities											0.00B	0.00B
Minority Interest										15,215.18B
Liabilities from Discontinued Operations									0.00B
Operating Leases			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	406.46B	0.00B	0.00B	0.00B
Other Non-Current Liabilities									0.00B	146.47B	0.00B	0.00B	0.00B
Total Non-Current Liabilities			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	58,864.80B	0.03B	0.03B	0.03B	0.03B
Total Liabilities	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	64.39	0.04B	0.04B	0.04B	0.04B
Shareholder's Equity
Total Debt	0.00B	0.00B	0.00B	0.00B	0.00B	720.00	0.00B		0.01B		0.00B
Common Equity	-0.00B	0.01B	0.00B		0.00B		0.01B		0.01B		0.12B		0.03B
Shareholder's Equity	-0.00B		0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	56,926.97B	0.12B	0.09B	0.03B	-0.02B
Liabilities and Shareholders Equity	0.00B	0.01B	0.01B	0.00B	0.00B	0.02B	0.01B	0.01B	0.01B	121.32	0.16B	0.13B	0.07B	0.02B
Treasury Shares	0.04B		0.04B
Retained Earnings	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-36630.40B	0.02B	-0.00B	-0.07B	-0.11B
Shares Outstanding	0.05B		0.01B		0.00B		0.00B		0.00B		0.02B		0.03B

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MMTec Balance Sheet (2018-2025) | MTC

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