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Fresh Start Accounting (Details) - Schedule of reflects cumulative impacts of reorganization adjustments - Reorganization Value [Member] - USD ($)
9 Months Ended
Sep. 30, 2021
Sep. 29, 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 AND STOCKHOLDERS’ DEFICIT    
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   98,400
Assets held for sale   (31,149,300)
Total assets   (31,050,900)
LIABILITIES AND STOCKHOLDERS’ DEFICIT    
Accounts payable and accrued expenses   (1,600)
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)
Subscription fee advanced from the Plan Sponsor   (10,953,100)
Total liabilities   (52,983,800)
Equity (Deficit):    
Common stock   14,400
Paid-in capital   170,800
Accumulated deficit   18,710,400
Total   18,895,600
Treasury stock   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 AND STOCKHOLDERS’ DEFICIT    
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 AND STOCKHOLDERS’ DEFICIT    
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