OneMeta reported total assets of $0.18M and total liabilities of $6.37M for the quarter ended Jun 2026, up 42.4% year over year. This balance sheet covers 33 quarters of results from Jun 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Jun2010 | Sep2010 | Dec2010 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||||||||||
| Current Assets | |||||||||||||||||||||||||||||||||
| Cash & EquivalentsCash & Equiv. | 870.00 | 780.00 | 0.00M | 0.02M | 0.18M | 0.40M | 0.20M | 0.62M | 0.21M | 1.13M | 0.20M | 0.32M | 0.02M | 0.22M | 0.04M | 0.04M | 0.14M | 0.00M | 0.06M | 0.05M | |||||||||||||
| Cash & Current Investments | 870.00 | 780.00 | 0.00M | 0.02M | 0.18M | 0.40M | 0.20M | 0.62M | 0.21M | 1.13M | 0.20M | 0.32M | 0.02M | 0.22M | 0.04M | 0.04M | 0.14M | 0.00M | 0.06M | 0.05M | |||||||||||||
| Receivables - NetNet Receivables | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.04M | 0.07M | 0.07M | 0.02M | 0.05M | 0.11M | |||||||||||||||||||||
| Receivables | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.04M | 0.07M | 0.07M | 0.02M | 0.05M | 0.11M | |||||||||||||||||||||
| Prepaid Assets | 0.01M | 0.01M | 0.01M | 0.02M | 0.09M | 0.09M | 0.01M | 0.02M | 0.09M | 0.08M | 0.02M | ||||||||||||||||||||||
| Current Assets | 870.00 | 780.00 | 0.00M | 0.02M | 0.40M | 0.23M | 1.14M | 0.22M | 0.34M | 0.05M | 0.31M | 0.18M | 0.12M | 0.23M | 0.12M | 0.24M | 0.18M | ||||||||||||||||
| Non-Current Assets | |||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net)PP&E (Net) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||||
| Intangibles | 1.08M | 0.78M | |||||||||||||||||||||||||||||||
| Goodwill & Intangibles | 1.08M | 0.78M | |||||||||||||||||||||||||||||||
| Long-Term Deferred Tax | 4.78M | 4.07M | 4.69M | ||||||||||||||||||||||||||||||
| Other Non-Current Assets | |||||||||||||||||||||||||||||||||
| Non-Current Assets | 0.00M | 0.00M | 0.00M | 0.00M | 1.08M | 0.78M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||
| Assets | 0.00M | 0.00M | 0.01M | 0.02M | 1.48M | 1.01M | 1.14M | 0.22M | 0.34M | 0.05M | 0.31M | 0.18M | 0.12M | 0.23M | 0.12M | 0.25M | 0.18M | ||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current Liabilities | |||||||||||||||||||||||||||||||||
| Accounts Payables | 0.17M | 0.18M | 0.28M | 0.28M | 0.38M | 0.47M | 0.52M | 0.42M | 0.48M | 0.58M | 0.59M | 0.77M | 0.70M | 0.89M | 0.93M | 1.04M | 1.10M | ||||||||||||||||
| Notes Payables | 0.70M | 1.00M | 1.03M | 1.12M | 0.22M | 0.22M | 0.22M | 0.22M | 0.22M | 0.22M | 0.65M | 0.84M | 0.84M | 0.94M | 0.94M | 3.14M | 3.14M | ||||||||||||||||
| Payables | 0.87M | 1.18M | 1.32M | 1.40M | 0.60M | 0.69M | 0.74M | 0.64M | 0.70M | 0.81M | 1.24M | 1.61M | 1.54M | 1.83M | 1.87M | 4.18M | 4.24M | ||||||||||||||||
| Accumulated Expenses | 0.03M | 0.03M | 0.04M | 0.06M | 0.44M | 0.67M | 0.28M | 0.26M | 0.35M | 0.47M | 0.02M | 0.06M | 0.07M | 0.11M | 0.13M | 0.53M | 0.54M | ||||||||||||||||
| Other Accumulated Expenses | 0.01M | 0.10M | 0.00M | 0.03M | 0.02M | 0.04M | 0.07M | 0.14M | 0.29M | 0.03M | 0.02M | ||||||||||||||||||||||
| Short term Debt | 0.10M | 0.44M | 0.55M | 0.54M | 0.55M | 0.44M | 0.52M | ||||||||||||||||||||||||||
| Current Taxes | |||||||||||||||||||||||||||||||||
| Current Deferred Revenue | 0.02M | 0.02M | 0.02M | 0.70M | 0.61M | 0.52M | 0.41M | 0.32M | 0.30M | 0.51M | |||||||||||||||||||||||
| Total Current Liabilities | 1.04M | 1.34M | 1.44M | 1.53M | 1.04M | 1.36M | 1.03M | 0.91M | 1.54M | 1.86M | 3.00M | 3.73M | 3.50M | 4.31M | 3.04M | 6.32M | 6.37M | ||||||||||||||||
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||
| Non-Current Debt | 0.10M | 0.11M | 0.07M | 0.07M | 0.22M | 0.22M | 0.22M | 0.22M | 0.54M | 0.55M | 0.44M | 0.52M | 0.38M | 0.72M | 0.48M | ||||||||||||||||||
| Convertible Debt | 0.65M | 2.33M | 3.14M | 3.14M | |||||||||||||||||||||||||||||
| Preferred Stock Liabilities | 0.60M | 0.60M | 0.60M | 4.02M | |||||||||||||||||||||||||||||
| Other Non-Current Liabilities | 0.01M | 0.01M | 0.07M | 0.15M | 0.07M | 0.15M | |||||||||||||||||||||||||||
| Total Non-Current Liabilities | 1.03M | 1.33M | 2.93M | 3.58M | 1.39M | 6.21M | |||||||||||||||||||||||||||
| Total Liabilities | 1.04M | 1.34M | 1.44M | 1.53M | 3.59M | 1.04M | 3.93M | 5.63M | 1.36M | 1.03M | 0.91M | 1.54M | 1.86M | 3.00M | 3.73M | 3.50M | 4.31M | 4.43M | 6.32M | 6.37M | |||||||||||||
| Shareholder's Equity | |||||||||||||||||||||||||||||||||
| Total Debt | 0.91M | 1.11M | 1.11M | 1.20M | 0.22M | 0.22M | 0.44M | 0.44M | 0.88M | 0.99M | 1.74M | 1.93M | 1.73M | 1.98M | 1.32M | 3.86M | 3.62M | ||||||||||||||||
| Common Equity | -1.64M | -1.94M | -2.03M | -2.11M | -3.59M | -3.58M | -3.93M | -5.63M | -0.36M | 0.12M | -0.69M | -1.20M | -1.82M | -2.68M | -3.56M | -3.37M | -4.08M | -4.31M | -6.07M | -6.19M | |||||||||||||
| Liabilities and Shareholders Equity | 0.00M | 0.00M | 0.01M | 0.02M | 1.48M | 1.01M | 1.14M | 0.22M | 0.34M | 0.05M | 0.31M | 0.18M | 0.12M | 0.23M | 0.12M | 0.25M | 0.18M | ||||||||||||||||
| Retained Earnings | -14.05M | -14.45M | -14.99M | -15.46M | -27.76M | -31.22M | -32.28M | 33.99M | -34.85M | -35.92M | -36.85M | -39.52M | -40.47M | -40.94M | -41.77M | -43.36M | -46.66M | -48.93M | |||||||||||||||
| Preferred Shares | 0.00M | 0.00M | 0.00M | 0.00M | 2.00 | 862.00 | 862.00 | 862.00 | 862.00 | 862.00 | 50.00M | 862.00 | 862.00 | 862.00 | 862.00 | 862.00 | 0.01M | ||||||||||||||||
| Treasury Shares | 5.67M | 5.67M | 5.67M | 8.62M |