Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)		3 Months Ended	9 Months Ended	12 Months Ended
		Dec. 31, 2021	Sep. 29, 2021	Dec. 31, 2020
Successor
Revenues and other income:
Operating lease revenue		$ 540,000
Maintenance reserves revenue, net
Finance lease revenue
Net (loss)/gain on disposal of assets
Other income		900
Other income		540,900
Expenses:
Impairment in value of aircraft
Interest		540,000
Professional fees, general and administrative and other		3,204,600
Depreciation
Bad debt expense		300,000
Salaries and employee benefits		713,600
Insurance		86,200
PPP Loan forgiveness
Maintenance
Other taxes
Loss from operations		4,844,400
Reorganization gains, net
(Loss) Income before income tax provision/(benefit)		(4,303,500)
Income tax provision/(benefit)		(111,800)
Net (loss) income		(4,191,700)
Less: Net loss attributable to non-controlling interests		(237,100)
Net (loss) income attributable to Mega Matrix Corp. (formerly “AeroCentury Corp.”)’s shareholders		$ (3,954,600)
(Loss) earnings per share:
Basic (in Dollars per share)	[1]	$ (0.18)
Diluted (in Dollars per share)	[1]	$ (0.18)
Weighted average shares used in (loss) earnings per share computations:
Basic (in Shares)	[1]	22,084,055
Diluted (in Shares)	[1]	22,084,055
Net (loss) income		$ (4,191,700)
Other comprehensive income (loss):
Unrealized losses on derivative instruments
Reclassification of net unrealized losses on derivative instruments to interest expense
Tax expense related to items of other comprehensive loss
Other comprehensive income
Total comprehensive (loss) income		(4,191,700)
Less: comprehensive loss attributable to non-controlling interests		(237,100)
Total comprehensive (loss) income attributable to Mega Matrix Corp. (formerly “AeroCentury Corp.”)’s shareholders		$ (3,954,600)
Predecessor
Revenues and other income:
Operating lease revenue			$ 5,753,900	$ 15,468,100
Maintenance reserves revenue, net				221,400
Finance lease revenue				56,200
Net (loss)/gain on disposal of assets			(194,900)	133,000
Other income			2,700	278,000
Other income			5,561,700	16,156,700
Expenses:
Impairment in value of aircraft			4,204,400	28,751,800
Interest			1,966,700	16,819,300
Professional fees, general and administrative and other			3,708,500	4,617,300
Depreciation			1,176,100	7,027,200
Bad debt expense			1,147,000	1,503,000
Salaries and employee benefits			1,441,900	2,043,700
Insurance			661,600	797,600
PPP Loan forgiveness			(279,200)
Maintenance			224,100	302,000
Other taxes			76,700	103,200
Loss from operations			14,327,800	61,965,100
Reorganization gains, net			27,738,300
(Loss) Income before income tax provision/(benefit)			18,972,200	(45,808,400)
Income tax provision/(benefit)			129,800	(3,564,700)
Net (loss) income			18,842,400	(42,243,700)
Less: Net loss attributable to non-controlling interests
Net (loss) income attributable to Mega Matrix Corp. (formerly “AeroCentury Corp.”)’s shareholders			$ 18,842,400	$ (42,243,700)
(Loss) earnings per share:
Basic (in Dollars per share)	[1]		$ 2.44	$ (5.47)
Diluted (in Dollars per share)	[1]		$ 2.44	$ (5.47)
Weighted average shares used in (loss) earnings per share computations:
Basic (in Shares)	[1]		7,729,420	7,729,420
Diluted (in Shares)	[1]		7,729,420	7,729,420
Net (loss) income			$ 18,842,400	$ (42,243,700)
Other comprehensive income (loss):
Unrealized losses on derivative instruments				(575,000)
Reclassification of net unrealized losses on derivative instruments to interest expense			2,600	2,318,600
Tax expense related to items of other comprehensive loss			(600)	(374,800)
Other comprehensive income			2,000	1,368,800
Total comprehensive (loss) income			18,844,400	(40,874,900)
Less: comprehensive loss attributable to non-controlling interests
Total comprehensive (loss) income attributable to Mega Matrix Corp. (formerly “AeroCentury Corp.”)’s shareholders			$ 18,844,400	$ (40,874,900)

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