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Global Mofy Metaverse Limited (GMM) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Global Mofy Metaverse Limited's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Sep 30 2024) (Sep 30 2023)
Assets
Cash & cash equivalent1.17
Short-term Investments, Total0.04
Cash & Short-term Investments1.00
Accounts receivable2.58
Other Receivables, Net, Current0.03
Notes, Loans and Financing Receivable, Net, Current AC0.00
Other Current Assets13.21
Prepaid Expense And Other Assets Current10.87
Total Current Assets17.10
Equipment/Property/Plant Net0.01
Intangible Assets-17.93
Long-term investments0.48
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Tax Assets, Noncurrent1.60
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent1.18
Advance To Vendors Current10.21
Restricted Cash Current3.00
Operating Lease Right Of Use Asset0.32
Advance To Vendor Noncurrent0.26
Total Assets78.05
Liabilities
Accounts Payable, Current AC0.71
Accrued Liabilities And Other Liabilities0.00
Short-term Debt DE13.37
Other Liabilities, Current7.78
Taxes Payable, Current, Total2.65
Total Current Liabilities15.58
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.05
Other liabilities, Noncurrent0.49
Loans From Third Parties Current0.02
Advance From Customer Current-
Operating Lease Liability Current0.30
Total Liabilities16.07
Stockholders' Equity
Statutory Reserve3.06
Common Stock Value0.00
Additional Paid In Capital Common Stock63.90
Retained Earnings / Accumulated Deficit-4.70
Accumulated Other Comprehensive Income-0.14
Defined Benefit Plan and Other0.49
Other Equity-0.14
Common Stockholder's Equity62.12
Non-controlling interests & other-0.14
Total Stockholder's Equity62.12
Liabilities & Stockholder's Equity78.05
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About Global Mofy Ai Ltd Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-002984

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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