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Fresh Start Accounting (Details) - Schedule of reflects cumulative impacts of reorganization adjustments - Reorganization Value [Member] - USD ($)
9 Months Ended 12 Months Ended
Sep. 29, 2021
Dec. 31, 2021
Predecessor [Member]    
Assets:    
Cash and cash equivalents $ 10,527,200  
Accounts receivable  
Finance leases receivable, net 450,000  
Taxes receivable 1,234,500  
Prepaid expenses and other assets 1,884,400  
Goodwill  
Assets held for sale 31,149,300  
Total assets 45,245,400  
Liabilities:    
Accounts payable and accrued expenses 1,513,700  
Accrued payroll 232,100  
Notes payable and accrued interest, net 38,675,300  
Lease liability 780,500  
Maintenance reserves 2,061,200  
Accrued maintenance costs 46,100  
Security deposits 466,000  
Unearned revenues  
Income taxes payable 19,600  
Deferred tax liabilities 114,500  
Subscription fee advanced from the Plan Sponsor 10,953,100  
Total liabilities 54,862,100  
Equity (Deficit):    
Preferred stock  
Common stock 7,700  
Paid-in capital 16,811,900  
Accumulated deficit (23,399,000)  
Total (6,579,400)  
Treasury stock (3,037,300)  
Total Mega Matrix Corp. (formerly “AeroCentury Corp.”) stockholders’ equity (deficit) (9,616,700)  
Total liabilities and Equity (Deficit) 45,245,400  
Reorganization adjustments [Member]    
Assets:    
Cash and cash equivalents [1] 98,400  
Accounts receivable  
Finance leases receivable, net  
Taxes receivable  
Prepaid expenses and other assets  
Goodwill  
Assets held for sale [2]  
Total assets (31,050,900)  
Liabilities:    
Accounts payable and accrued expenses [1]  
Accrued payroll  
Notes payable and accrued interest, net [2]  
Lease liability [2]  
Maintenance reserves [2]  
Accrued maintenance costs [2]  
Security deposits [2]  
Unearned revenues  
Income taxes payable  
Deferred tax liabilities  
Subscription fee advanced from the Plan Sponsor [3]  
Total liabilities (52,983,800)  
Equity (Deficit):    
Preferred stock  
Common stock [3] 14,400  
Paid-in capital [4] 170,800  
Accumulated deficit [5] 18,710,400  
Total 18,895,600  
Treasury stock [4] 3,037,300  
Total Mega Matrix Corp. (formerly “AeroCentury Corp.”) stockholders’ equity (deficit) 21,932,900  
Total liabilities and Equity (Deficit) (31,050,900)  
Fresh start adjustments [Member]    
Assets:    
Cash and cash equivalents  
Accounts receivable  
Finance leases receivable, net  
Taxes receivable  
Prepaid expenses and other assets  
Goodwill [1] 4,688,600  
Assets held for sale  
Total assets 4,688,600  
Liabilities:    
Accounts payable and accrued expenses  
Accrued payroll  
Notes payable and accrued interest, net  
Lease liability  
Maintenance reserves  
Accrued maintenance costs  
Security deposits  
Unearned revenues  
Income taxes payable  
Deferred tax liabilities  
Subscription fee advanced from the Plan Sponsor  
Total liabilities  
Equity (Deficit):    
Preferred stock  
Common stock  
Paid-in capital  
Accumulated deficit [1] 4,688,600  
Total 4,688,600  
Treasury stock  
Total Mega Matrix Corp. (formerly “AeroCentury Corp.”) stockholders’ equity (deficit) 4,688,600  
Total liabilities and Equity (Deficit) $ 4,688,600  
Successor [Member]    
Assets:    
Cash and cash equivalents   $ 10,625,600
Accounts receivable  
Finance leases receivable, net   450,000
Taxes receivable   1,234,500
Prepaid expenses and other assets   1,884,400
Goodwill   4,688,600
Assets held for sale  
Total assets   18,883,100
Liabilities:    
Accounts payable and accrued expenses   1,512,100
Accrued payroll   232,100
Notes payable and accrued interest, net  
Lease liability  
Maintenance reserves  
Accrued maintenance costs  
Security deposits  
Unearned revenues  
Income taxes payable   19,600
Deferred tax liabilities   114,500
Subscription fee advanced from the Plan Sponsor  
Total liabilities   1,878,300
Equity (Deficit):    
Preferred stock  
Common stock   22,100
Paid-in capital   16,982,700
Accumulated deficit  
Total   17,004,800
Treasury stock  
Total Mega Matrix Corp. (formerly “AeroCentury Corp.”) stockholders’ equity (deficit)   17,004,800
Total liabilities and Equity (Deficit)   $ 18,883,100
[1] Reflects final instalment of subscription fees of $100,000 for 14,354,635 common stocks (given effect to five for one forward stock split) paid by the Plan Sponsor, against the bank charges of $1,600
[2] Reflects settlement of liabilities subject to compromise by the assets held for sale.
[3] Reflects issuance of 14,354,635 common stocks (given effect to five for one forward stock split) to the Plan Sponsor, at per share of $0.77 (given effect to five for one forward stock split), with total subscription fee of $11,053,100, among which $10,953,100 was paid before September 29, 2021 and $100,000 was paid on September 30, 2021.
[4] Reflects cancellation of paid-in capital of $10,867,900 and treasury stock of $3,037,300 attributable to predecessor shareholders
[5] Reflects the cumulative impacts of reorganization adjustments.