Consolidated Balance Sheets - USD ($)		Dec. 31, 2022	Dec. 31, 2021	Sep. 29, 2021
Successor
Current Assets:
Cash and cash equivalents		$ 7,263,600	$ 7,380,700
Stable coins		3,062,100
Digital assets		369,200
Finance leases receivable, net
Taxes receivable		1,095,600	1,235,200
Prepaid expenses and other assets		761,300	645,100
Assets held for sale
Total current assets		12,551,800	9,261,000
Non-current Assets:
Goodwill			4,688,600
Deposit for intangible assets			1,000,000
Total non-current assets			5,688,600
Total assets		12,551,800	14,949,600
Current liabilities:
Accounts payable and accrued expenses		254,700	2,961,300
Accrued payroll		132,700	161,300
Income taxes payable		18,500	13,700
Deferred tax liabilities
Subscription fee advanced from the shareholders		5,184,000
Subscription fee advanced from the Plan Sponsor
Liabilities subject to compromise
Total liabilities		5,589,900	3,136,300
Commitments and contingencies (Note 16)
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, 40,000,000 and 13,000,000 shares authorized, 26,484,055, 22,084,055 and 7,729,420 shares outstanding at December 31, 2022, December 31, 2021 and September 29, 2021, respectively		26,500	22,100
Paid-in capital	[1]	21,372,100	16,982,700
Accumulated deficit		(13,420,400)	(4,954,400)
Stockholders' equity before treasury stock		7,978,200	12,050,400
Treasury stock at cost, 0, 0 and 213,332 shares at December 31, 2022, December 31, 2021, and September 29, 2021
Total Mega Matrix Corp. (formerly “AeroCentury Corp.”) stockholders’ equity (deficit)		7,978,200	12,050,400
Non-controlling interests		(1,016,300)	(237,100)
Total Equity (Deficit)		6,961,900	11,813,300
Total liabilities and equity (deficit)		$ 12,551,800	$ 14,949,600
Predecessor
Current Assets:
Cash and cash equivalents				$ 10,527,200
Stable coins
Digital assets
Finance leases receivable, net				450,000
Taxes receivable				1,234,500
Prepaid expenses and other assets				1,884,400
Assets held for sale				31,149,300
Total current assets				45,245,400
Non-current Assets:
Goodwill
Deposit for intangible assets
Total non-current assets
Total assets				45,245,400
Current liabilities:
Accounts payable and accrued expenses				1,513,700
Accrued payroll				232,100
Income taxes payable				19,600
Deferred tax liabilities				114,500
Subscription fee advanced from the shareholders
Subscription fee advanced from the Plan Sponsor				10,953,100
Liabilities subject to compromise				42,029,100
Total liabilities				54,862,100
Commitments and contingencies (Note 16)
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, 40,000,000 and 13,000,000 shares authorized, 26,484,055, 22,084,055 and 7,729,420 shares outstanding at December 31, 2022, December 31, 2021 and September 29, 2021, respectively				7,700
Paid-in capital	[1]			16,811,900
Accumulated deficit				(23,399,000)
Stockholders' equity before treasury stock				(6,579,400)
Treasury stock at cost, 0, 0 and 213,332 shares at December 31, 2022, December 31, 2021, and September 29, 2021				(3,037,300)
Total Mega Matrix Corp. (formerly “AeroCentury Corp.”) stockholders’ equity (deficit)				(9,616,700)
Non-controlling interests
Total Equity (Deficit)				(9,616,700)
Total liabilities and equity (deficit)				$ 45,245,400

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