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Unaudited Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 3,967,400 $ 7,380,700
Digital assets 314,500
Taxes receivable 1,109,000 1,235,200
Prepaid expenses and other assets 490,500 645,100
Goodwill 4,688,600 4,688,600
Intangible assets 888,900
Deposit for intangible assets 1,000,000
Total assets 11,458,900 14,949,600
Liabilities:    
Accounts payable and accrued expenses 1,783,400 2,961,300
Accrued payroll 168,500 161,300
Income taxes payable 14,600 13,700
Total liabilities 1,966,500 3,136,300
Commitments and contingencies (Note 12)
Equity:    
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 shares authorized, 22,084,055 and 22,084,055 shares outstanding at June 30, 2022 and December 31, 2021 22,100 22,100
Paid-in capital 16,982,700 16,982,700
Accumulated deficit (6,849,300) (4,954,400)
Total Mega Matrix Corp. (formerly “AeroCentury Corp.”) stockholders’ equity 10,155,500 12,050,400
Non-controlling interests (663,100) (237,100)
Total equity 9,492,400 11,813,300
Total liabilities and equity $ 11,458,900 $ 14,949,600