Mmtec Balance Sheet (2017-2025) | MTC

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Balance Sheet Dec2017 Dec2018 Jun2019 Dec2019 Jun2020 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.01B0.01B
Short-term Investments (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B7.98B0.00B0.00B0.00B0.00B0.00B
Cash & Current Investments (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.01B0.00B7.99B0.00B0.00B0.00B0.01B0.01B
Receivables (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B2,364.95B0.00B0.00B0.00B
Loans - Net (Quarter) 0.15B0.00B0.06B0.01B0.01B
Inventory (Quarter) 0.00B0.00B
Prepaid Assets (Quarter) 0.00B0.00B-0.00B0.00B0.00B0.00B0.00B-0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B
Current Deferred Tax Assets (Quarter) 0.00B112.75B0.00B0.00B
Current Assets (Quarter) 0.00B0.00B0.01B0.00B0.00B0.00B0.02B0.01B0.01B0.01B7,207.32B0.00B0.00B0.00B0.01B0.01B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B205.74B0.00B0.00B0.00B0.00B0.00B
Long-Term Investments (Quarter) 0.00B0.00B0.00B0.00B
Goodwill (Quarter) 0.11B106,935.13B
Intangibles (Quarter) 0.01B5,224.44B
Goodwill & Intangibles (Quarter) 0.11B112,159.57B
Long-Term Deferred Tax (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B70.68B
Other Non-Current Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B211.000.00B0.00B0.00B0.00B0.00B
Non-Current Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B114,109.45B0.15B0.13B0.06B0.01B0.01B
Assets (Quarter) 0.00B0.00B0.01B0.01B0.00B0.00B0.02B0.01B0.01B0.01B121.320.16B0.13B0.07B0.02B0.02B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 334.000.00B-0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B3,133.48B0.00B0.01B0.01B0.01B0.00B
Payables (Quarter) 334.000.00B-0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B3,133.48B0.00B0.01B0.01B0.01B0.00B
Accumulated Expenses (Quarter) 334.000.00B-0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B283.28B0.00B-0.00B0.00B-0.00B0.00B
Other Accumulated Expenses (Quarter) 334.00568.000.00B758.000.00B0.00B0.00B0.00B0.00B
Short term Debt (Quarter) 0.00B0.00B0.00B0.00B0.00B720.000.00B0.00B0.00B
Current Leases (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B475.93B0.00B0.00B0.00B0.00B0.00B
Current Taxes (Quarter) 0.00B0.00B0.00B
Current Deferred Revenue (Quarter) 0.00B-0.00B0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B
Total Current Liabilities (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B5,524.99B0.01B0.01B0.01B0.01B0.00B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.00B0.00B0.01B0.00B
Convertible Debt (Quarter) 58,311.87B0.03B0.03B0.03B0.03B0.00B
Non-Current Deffered Revenue (Quarter) 0.00B
Preferred Stock Liabilities (Quarter) 0.00B0.00B
Minority Interest (Quarter) 15,215.18B
Liabilities from Discontinued Operations (Quarter) 0.00B
Operating Leases (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B406.46B0.00B0.00B0.00B0.00B
Other Non-Current Liabilities (Quarter) 0.00B146.47B0.00B0.00B0.00B0.00B
Total Non-Current Liabilities (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B58,864.80B0.03B0.03B0.03B0.03B0.00B
Total Liabilities (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B64.390.04B0.04B0.04B0.04B0.00B
Shareholder's Equity
Total Debt (Quarter) 0.00B0.00B0.00B0.00B0.00B720.000.00B0.01B0.00B
Common Equity (Quarter) 0.00B-0.00B0.01B0.00B0.00B0.00B0.01B0.01B0.01B0.01B56,926.97B0.12B0.09B0.03B-0.02B0.01B
Shareholder's Equity (Quarter) 0.00B-0.00B0.01B0.00B0.00B0.01B0.01B0.12B0.03B0.01B
Liabilities and Shareholders Equity (Quarter) 0.00B0.00B0.01B0.01B0.00B0.00B0.02B0.01B0.01B0.01B121.320.16B0.13B0.07B0.02B0.02B
Treasury Shares (Quarter) 0.04B
Retained Earnings (Quarter) -0.00B-0.00B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.02B-0.00B-36630.40B0.02B-0.00B-0.00B-0.11B-0.00B
Shares Outstanding (Quarter) 0.05B0.05B0.00B0.00B0.00B0.02B0.03B0.10B