- 米国企業
- Clubhouse Media Group, Inc.
Clubhouse Media Group, Inc.CMGR
時価総額
$226.7万
PER
2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | |
Cash and cash equivalents | 32,126 | 81,135 | 7,793 | 9,606 | 10,300 | 47,597 | - | - | 37,774 | 299,520 | 57,713 |
Accounts receivable, net | 557,523 | 448,923 | 351,221 | 214,799 | 296,951 | 239,377 | - | - | 213,422 | 243,381 | 367,364 |
Prepaid expense | - | - | - | - | - | - | - | - | - | 449,954 | 4,000 |
Total current assets | 812,188 | 926,591 | 638,342 | 471,425 | 616,991 | 8 | - | - | 470,196 | 992,855 | 429,077 |
Property and equipment, net | 2 | 2 | 2 | 1 | 743,626 | 386,158 | - | - | 64,792 | 67,651 | 37,485 |
Intangibles | - | - | - | - | - | - | - | - | - | - | 777,192 |
Total assets | 12 | 14 | 16 | 17 | 17 | 8 | - | - | 534,988 | 2 | 1 |
Accounts payable and accrued liabilities | 213,204 | 1 | 633,061 | 869,924 | 958,387 | 997,040 | 1,477 | - | - | 2 | 3 |
Deferred revenue | - | - | - | - | - | - | - | - | 73,648 | 337,500 | 27,500 |
Convertible notes payable, net | - | - | - | - | - | - | - | - | 19,493 | 6 | 5 |
Shares to be issued | - | - | - | - | - | - | - | - | - | 1 | 573,333 |
Notes payable - related party | - | - | - | - | - | - | - | - | - | - | 451,260 |
Derivative liability | - | - | - | - | - | - | - | - | 304,490 | 513,959 | 799,988 |
Total current liabilities | 11 | 13 | 16 | 18 | 18 | 15 | - | 46,241 | 704,512 | 9 | 9 |
Total liabilities | 12 | 15 | 17 | 20 | 20 | 15 | - | 46,241 | 3 | 11 | 9 |
Commitments and contingencies | - | - | 1 | - | - | - | - | - | - | - | - |
Preferred stock, par value $0.001, authorized 50,000,000 shares; 1 shares issued and outstanding at December 31, 2022 and December 31, 2021 | - | - | - | - | - | - | - | - | - | - | - |
Common stock, par value $0.000001 authorized 25,000,000,000 shares; 6,830,378,163 and 97,785,111 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively | 15,812 | 15,812 | 15,812 | 15,812 | 15,812 | 15,812 | - | 45,812 | 92,682 | 97,785 | 6,831 |
Additional paid-in capital | - | - | - | - | - | - | - | 440,368 | 152,953 | 16 | 25 |
Accumulated deficit | -581,741 | -1,785,336 | -2,515,021 | -2,977,005 | -3,565,562 | -7,206,416 | - | -1,119,929 | -2,577,721 | -24,904,074 | -32,814,971 |
Total Clubhouse Media stockholders’ equity (deficit) | -5,161 | -1,208,670 | -1,993,874 | -2,403,815 | -2,873,267 | -6,162,728 | - | -46,241 | -2,332,086 | -9,149,864 | -7,678,236 |
Non-controlling interest | - | - | - | - | - | - | - | - | - | - | 385,166 |
Total stockholders’ deficit | - | - | - | - | - | - | - | - | - | - | -7,678,236 |
Total liabilities and stockholders’ equity (deficit) | 12 | 14 | 16 | 17 | 17 | 8 | - | - | 534,988 | 2 | 1 |