Clubhouse Media Group, Inc.【CMGR】
時価総額
$327.4万
PER
クリエイター向けコンテンツの新興企業。サブスク型クリエイターモネタイズプラットフォームHoneyDrip.comを展開。2020年11月のWOHG取得、2021年2月のMagiclytics買収、2023年通期売上1,495,145ドルの実績。米国中心にオンラインで展開。
| 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 | 2023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 | 125,207 |
| Accounts receivable, net | 557,523 | 448,923 | 351,221 | 214,799 | 296,951 | 239,377 | - | - | 213,422 | 243,381 | 367,364 | 14,848 |
| Discontinued operations - current | - | - | - | - | - | - | - | - | - | - | - | 199,619 |
| Total current assets | 812,188 | 926,591 | 638,342 | 471,425 | 616,991 | 8 | - | - | 470,196 | 992,855 | 429,077 | 339,674 |
| Intangibles | - | - | - | - | - | - | - | - | - | - | 777,192 | 445,582 |
| Discontinued operations - long term | - | - | - | - | - | - | - | - | - | - | - | 16,707 |
| Total assets | 12 | 14 | 16 | 17 | 17 | 8 | - | - | 534,988 | 2 | 1 | 801,963 |
| Accounts payable and accrued liabilities | 213,204 | 1 | 633,061 | 869,924 | 958,387 | 997,040 | 1,477 | - | - | 2 | 3 | 2 |
| Convertible notes payable, net | - | - | - | - | - | - | - | - | 19,493 | 6 | 5 | 4 |
| Shares to be issued | - | - | - | - | - | - | - | - | - | 1 | 573,333 | 318,042 |
| Derivative liability | - | - | - | - | - | - | - | - | 304,490 | 513,959 | 799,988 | 873,913 |
| Discontinued operations - current | - | - | - | - | - | - | - | - | - | - | - | 510,173 |
| Total current liabilities | 11 | 13 | 16 | 18 | 18 | 15 | - | 46,241 | 704,512 | 9 | 9 | 8 |
| Total liabilities | 12 | 15 | 17 | 20 | 20 | 15 | - | 46,241 | 3 | 11 | 9 | 8 |
| Commitments and contingencies | - | - | 1 | - | - | - | - | - | - | - | - | - |
| Preferred stock, par value $0.001, authorized 50,000,000 shares; 1 shares issued and outstanding at December 31, 2023 and December 31, 2022 | - | - | - | - | - | - | - | - | - | - | - | - |
| Common stock, par value $0.000001, authorized 25,000,000,000 shares; 16,372,179,486 and 6,830,378,163 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively | 15,812 | 15,812 | 15,812 | 15,812 | 15,812 | 15,812 | - | 45,812 | 92,682 | 97,785 | 6,831 | 16,373 |
| Additional paid-in capital | - | - | - | - | - | - | - | 440,368 | 152,953 | 16 | 25 | 28 |
| 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 | -35,184,891 |
| 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 | -7,190,800 |
| Non-controlling interest | - | - | - | - | - | - | - | - | - | - | 385,166 | 314,891 |
| Total stockholders’ deficit | - | - | - | - | - | - | - | - | - | - | -7,678,236 | -7,190,800 |
| Total liabilities and stockholders’ equity (deficit) | 12 | 14 | 16 | 17 | 17 | 8 | - | - | 534,988 | 2 | 1 | 801,963 |