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, 2022
Successor
Revenues and other income:
Operating lease revenue		$ 540,000		$ 120,000
Gamefi revenue				326,800
Revenue from solo staking				1,800
Net loss on disposal of assets
Other income		900		1,478,800
Revenues and other income		540,900		1,927,400
Cost of revenues				(782,600)
Gross (loss) profit		540,900		1,144,800
Expenses:
Impairment of digital assets				78,900
Impairment of intangible assets				888,900
Impairment in value of aircraft
Interest		540,000		120,000
Professional fees, general and administrative and other		3,204,600		2,179,200
IT expenses				431,000
Depreciation
(Reversal) provision of bad debt expense		300,000		(300,000)
Salaries and employee benefits		713,600		2,027,500
Insurance		86,200		371,800
PPP Loan forgiveness
Maintenance
Other taxes				6,000
Total operating expenses		4,844,400		5,803,300
Loss from operations		(4,303,500)		(4,658,500)
Impairment of goodwill				(4,688,600)
Reorganization gains, net
(Loss) Income before income tax provision/(benefit)		(4,303,500)		(9,347,100)
Income tax benefits (provision)		111,800		48,900
Net (loss) income		(4,191,700)		(9,298,200)
Less: Net loss attributable to non-controlling interests		(237,100)		(832,200)
Net (loss) income attributable to Mega Matrix Corp. (formerly “AeroCentury Corp.”)’s shareholders		$ (3,954,600)		$ (8,466,000)
(Loss) earnings per share:
Basic (in Dollars per share)	[1]	$ (0.18)		$ (0.37)
Diluted (in Dollars per share)	[1]	$ (0.18)		$ (0.37)
Weighted average shares used in (loss) earnings per share computations:
Basic (in Shares)	[1]	22,084,055		22,988,165
Diluted (in Shares)	[1]	22,084,055		22,988,165
Net (loss) income		$ (4,191,700)		$ (9,298,200)
Other comprehensive income (loss):
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)		(9,298,200)
Less: comprehensive loss attributable to non-controlling interests		(237,100)		(832,200)
Total comprehensive (loss) income attributable to Mega Matrix Corp. (formerly “AeroCentury Corp.”)’s shareholders		$ (3,954,600)		$ (8,466,000)
Predecessor
Revenues and other income:
Operating lease revenue			$ 5,753,900
Gamefi revenue
Revenue from solo staking
Net loss on disposal of assets			(194,900)
Other income			2,700
Revenues and other income			5,561,700
Cost of revenues
Gross (loss) profit			5,561,700
Expenses:
Impairment of digital assets
Impairment of intangible assets
Impairment in value of aircraft			4,204,400
Interest			1,966,700
Professional fees, general and administrative and other			3,708,500
IT expenses
Depreciation			1,176,100
(Reversal) provision of bad debt expense			1,147,000
Salaries and employee benefits			1,441,900
Insurance			661,600
PPP Loan forgiveness			(279,200)
Maintenance			224,100
Other taxes			76,700
Total operating expenses			14,327,800
Loss from operations			(8,766,100)
Impairment of goodwill
Reorganization gains, net			27,738,300
(Loss) Income before income tax provision/(benefit)			18,972,200
Income tax benefits (provision)			(129,800)
Net (loss) income			18,842,400
Less: Net loss attributable to non-controlling interests
Net (loss) income attributable to Mega Matrix Corp. (formerly “AeroCentury Corp.”)’s shareholders			$ 18,842,400
(Loss) earnings per share:
Basic (in Dollars per share)	[1]		$ 2.44
Diluted (in Dollars per share)	[1]		$ 2.44
Weighted average shares used in (loss) earnings per share computations:
Basic (in Shares)	[1]		7,729,420
Diluted (in Shares)	[1]		7,729,420
Net (loss) income			$ 18,842,400
Other comprehensive income (loss):
Reclassification of net unrealized losses on derivative instruments to interest expense			2,600
Tax expense related to items of other comprehensive loss			(600)
Other comprehensive income			2,000
Total comprehensive (loss) income			18,844,400
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

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