- 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 | |
| Total revenue, net | - | - | - | - | - | - | - | - | 1 | 4 | 6 |
| Cost of sales | - | - | - | - | - | - | - | - | 579,855 | 3 | 5 |
| Gross profit | - | - | - | - | - | - | - | - | 430,550 | 782,903 | 1 |
| Advertising expenses | - | - | - | - | - | - | - | - | - | 118,697 | 54,301 |
| Selling, general, and administrative | - | - | - | - | - | - | - | - | 1 | 3 | 512,143 |
| Salaries & wages | - | - | - | 699,784 | 778,019 | 677,821 | - | - | - | - | 1 |
| Professional and consultant fees | - | - | - | - | - | - | - | 53,785 | - | 9 | 3 |
| Production expenses | - | - | - | - | - | - | - | - | - | 225,036 | 68,955 |
| Rent expense | - | - | - | - | - | - | - | - | - | 2 | 9,215 |
| Total operating expenses | 3 | 4 | 3 | 3 | 3 | 2 | 985 | 74,764 | 3 | 16 | 4 |
| Operating loss | -121,315 | -1,037,248 | -647,897 | -289,333 | -458,782 | -552,030 | -985 | -74,764 | -2,294,555 | -14,731,518 | -2,965,855 |
| Interest expense, net | - | - | - | - | - | - | - | - | - | - | 1 |
| Amortization of debt discounts, net | - | - | - | - | - | - | - | - | - | 6 | 2 |
| Interest expense - excess derivatives | - | - | - | - | - | - | - | - | - | - | 758,265 |
| Loss in extinguishment of debt | - | - | - | - | - | - | - | - | - | - | -1,190,809 |
| Loss in extinguishment of debt - related party | - | - | - | - | - | - | - | - | - | 297,138 | - |
| Gain in debt settlement | - | - | - | - | - | - | - | - | - | -163,466 | 1 |
| Other (income) expense, net | - | - | - | - | - | - | - | - | -70 | -162,093 | - |
| Change in fair value of derivative liability | - | - | - | - | - | - | - | - | 61,029 | 1 | -166,309 |
| Total other (income) expenses | -96,835 | -166,347 | -81,788 | -172,651 | -129,775 | -421,459 | - | - | 283,166 | -7,514,138 | -4,559,876 |
| Loss before income taxes | - | - | - | - | - | - | - | - | - | -22,245,656 | -7,525,731 |
| Income tax (benefit) expense | - | - | - | - | - | - | - | - | - | - | - |
| Net loss | - | - | - | - | - | - | - | - | - | -22,245,656 | -7,525,731 |
| Non-controlling interest | - | - | - | - | - | - | - | - | - | - | 385,166 |
| Controlling interest - Clubhouse Media Group, Inc. stockholder | -218,150 | -1,203,595 | -729,685 | -461,984 | -588,557 | -3,640,854 | -985 | -74,764 | -2,577,721 | -22,245,656 | -7,525,731 |
| Basic - net loss per share | -0.014 | -0.076 | -0.05 | -0.026 | -0.03 | -0.208 | - | - | - | - | -0.01 |
| Diluted - net loss per share | -0.014 | - | - | - | - | - | - | - | - | - | -0.01 |