C
Clubhouse Media Group Inc
OTC:CMGR
Clubhouse Media Group Inc
OTC:CMGR
Price:
0.0001
USD
Market Closed
Market Cap:
$16.4k
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Clubhouse Media Group Inc
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Balance Sheet
Balance Sheet Decomposition
Clubhouse Media Group Inc
Clubhouse Media Group Inc
Balance Sheet Decomposition is not available for
Clubhouse Media Group Inc
Clubhouse Media Group Inc
Balance Sheet
Clubhouse Media Group Inc
Clubhouse Media Group Inc
Currency: USD
| Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
2
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
2
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| PP&E Net |
1
|
1
|
2
|
4
|
5
|
6
|
11
|
13
|
15
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
1
|
1
|
2
|
4
|
5
|
6
|
11
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1
N/A
|
1
+3%
|
4
+212%
|
5
+24%
|
6
+11%
|
7
+15%
|
12
+79%
|
14
+16%
|
16
+12%
|
17
+8%
|
17
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+187%
|
1
-18%
|
1
-35%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
|
| Short-Term Debt |
1
|
0
|
2
|
3
|
5
|
6
|
10
|
12
|
14
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
6
|
5
|
4
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
6
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
|
| Total Current Liabilities |
1
|
1
|
3
|
4
|
6
|
7
|
11
|
13
|
16
|
18
|
20
|
6
|
0
|
0
|
0
|
1
|
9
|
9
|
8
|
|
| Long-Term Debt |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
1
-14%
|
4
+300%
|
5
+28%
|
6
+17%
|
7
+16%
|
12
+84%
|
15
+26%
|
18
+16%
|
20
+9%
|
20
+1%
|
6
-69%
|
0
N/A
|
0
N/A
|
0
N/A
|
3
+5 640%
|
11
+272%
|
9
-13%
|
8
-11%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
4
|
7
|
1
|
1
|
1
|
3
|
25
|
33
|
35
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
25
|
28
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
0
+79%
|
1
+19%
|
0
-4%
|
0
-49%
|
0
-20%
|
0
N/A
|
1
-12 000%
|
2
-64%
|
2
-21%
|
3
-20%
|
6
-115%
|
0
N/A
|
0
N/A
|
0
N/A
|
2
-4 560%
|
9
-293%
|
8
+12%
|
8
+7%
|
|
| Total Liabilities & Equity |
1
N/A
|
1
+3%
|
4
+212%
|
5
+24%
|
6
+11%
|
7
+15%
|
12
+79%
|
14
+16%
|
16
+12%
|
17
+8%
|
17
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+187%
|
1
-18%
|
1
-35%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
3
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
46
|
93
|
98
|
6 830
|
16 372
|
|
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