Global Mofy Metaverse Ltd
NASDAQ:GMM
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G
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Global Mofy Metaverse Ltd
NASDAQ:GMM
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Balance Sheet
Balance Sheet Decomposition
Global Mofy Metaverse Ltd
Global Mofy Metaverse Ltd
Balance Sheet
Global Mofy Metaverse Ltd
| Sep-2020 | Sep-2021 | Sep-2022 | Sep-2023 | Sep-2024 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
0
|
1
|
1
|
10
|
8
|
1
|
|
| Cash |
0
|
1
|
1
|
10
|
8
|
1
|
|
| Short-Term Investments |
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Receivables |
1
|
6
|
3
|
4
|
1
|
2
|
|
| Accounts Receivables |
1
|
6
|
2
|
3
|
1
|
2
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
1
|
2
|
3
|
10
|
14
|
|
| Total Current Assets |
2
|
8
|
6
|
18
|
19
|
17
|
|
| PP&E Net |
0
|
0
|
0
|
1
|
1
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
7
|
39
|
60
|
|
| Note Receivable |
0
|
1
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
2
|
1
|
0
|
0
|
|
| Total Assets |
3
N/A
|
9
+212%
|
9
-6%
|
27
+218%
|
59
+118%
|
78
+32%
|
|
| Liabilities | |||||||
| Accounts Payable |
1
|
3
|
1
|
1
|
1
|
2
|
|
| Accrued Liabilities |
0
|
0
|
0
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
1
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
2
|
2
|
5
|
3
|
|
| Other Current Liabilities |
0
|
1
|
2
|
2
|
6
|
9
|
|
| Total Current Liabilities |
3
|
7
|
5
|
6
|
13
|
16
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Liabilities |
3
N/A
|
7
+140%
|
5
-31%
|
6
+33%
|
14
+120%
|
16
+18%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
2
|
1
|
1
|
6
|
18
|
2
|
|
| Additional Paid In Capital |
2
|
3
|
5
|
16
|
28
|
64
|
|
| Other Equity |
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Equity |
0
N/A
|
2
+1 867%
|
4
+65%
|
21
+439%
|
46
+118%
|
62
+36%
|
|
| Total Liabilities & Equity |
3
N/A
|
9
+212%
|
9
-6%
|
27
+218%
|
59
+118%
|
78
+32%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
27
|
27
|
27
|
2
|
2
|
30
|
|