Consolidated Balance Sheets - USD ($)		Dec. 31, 2021	Sep. 29, 2021	Dec. 31, 2020
Successor
ASSETS
Cash and cash equivalents		$ 7,380,700
Accounts receivable
Aircraft held for lease, net
Property, equipment and furnishings, net
Office lease right of use, net
Deferred tax asset
Taxes receivable		1,235,200
Prepaid expenses and other assets		645,100
Goodwill		4,688,600
Deposit for intangible assets		1,000,000
Assets held for sale
Total assets		14,949,600
Liabilities:
Accounts payable and accrued expenses		2,961,300
Accrued payroll		161,300
Notes payable and accrued interest, net
Derivative termination liability
Lease liability
Maintenance reserves
Accrued maintenance costs
Security deposits
Unearned revenues
Income taxes payable		13,700
Deferred tax liabilities
Subscription fee advanced from the Plan Sponsor
Liabilities held for sale
Liabilities subject to compromise
Total liabilities		3,136,300
Commitments and contingencies (Note 12)
Equity (deficit):
Preferred stock, $0.001 par value, 2,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.001 par value, 40,000,000, 13,000,000 and 10,000,000 shares authorized , 22,084,055, 7,729,420 and 7,729,420 shares outstanding at December 31, 2021, September 29, 2021 and December 31, 2020*	[1]	22,100
Paid-in capital	[1]	16,982,700
Accumulated deficit		(4,954,400)
Accumulated other comprehensive loss
Stockholders' equity before treasury stock		12,050,400
Treasury stock at cost, 0, 213,332 and 213,332 shares at December 31, 2021, September 29, 2021 and December 31, 2020
Total Mega Matrix Corp. (formerly “AeroCentury Corp.”) stockholders’ equity (deficit)		12,050,400
Non-controlling interests		(237,100)
Total Equity (Deficit)		11,813,300
Total liabilities and equity (deficit)		$ 14,949,600
Predecessor
ASSETS
Cash and cash equivalents			$ 10,527,200	$ 2,408,700
Accounts receivable				256,600
Finance leases receivable, net			450,000	2,547,000
Aircraft held for lease, net				45,763,100
Property, equipment and furnishings, net				14,900
Office lease right of use, net				142,400
Deferred tax asset				1,150,900
Taxes receivable			1,234,500
Prepaid expenses and other assets			1,884,400	255,300
Goodwill
Deposit for intangible assets
Assets held for sale			31,149,300	40,838,900
Total assets			45,245,400	93,377,800
Liabilities:
Accounts payable and accrued expenses			1,513,700	367,700
Accrued payroll			232,100	190,100
Notes payable and accrued interest, net				88,793,200
Derivative termination liability				3,075,300
Lease liability				172,000
Maintenance reserves				2,000,600
Accrued maintenance costs				46,100
Security deposits				716,000
Unearned revenues				1,027,400
Income taxes payable			19,600	900
Deferred tax liabilities			114,500
Subscription fee advanced from the Plan Sponsor			10,953,100
Liabilities held for sale				14,604,800
Liabilities subject to compromise			42,029,100
Total liabilities			54,862,100	110,994,100
Commitments and contingencies (Note 12)
Equity (deficit):
Preferred stock, $0.001 par value, 2,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.001 par value, 40,000,000, 13,000,000 and 10,000,000 shares authorized , 22,084,055, 7,729,420 and 7,729,420 shares outstanding at December 31, 2021, September 29, 2021 and December 31, 2020*	[1]		7,700	7,700
Paid-in capital	[1]		16,811,900	16,776,900
Accumulated deficit			(23,399,000)	(31,361,600)
Accumulated other comprehensive loss				(2,000)
Stockholders' equity before treasury stock			(6,579,400)	(14,579,000)
Treasury stock at cost, 0, 213,332 and 213,332 shares at December 31, 2021, September 29, 2021 and December 31, 2020			(3,037,300)	(3,037,300)
Total Mega Matrix Corp. (formerly “AeroCentury Corp.”) stockholders’ equity (deficit)			(9,616,700)	(17,616,300)
Non-controlling interests
Total Equity (Deficit)			(9,616,700)	(17,616,300)
Total liabilities and equity (deficit)			$ 45,245,400	$ 93,377,800

[1] Retrospectively restated to give effect to five for one forward stock split effective December 30, 2021.