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(MFH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in 's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Jun 30 2025) (Dec 31 2024) 0 0
Assets
Cash & cash equivalent30.97
Cash, Cash Equivalents Other0.00
Short-term Investments, Total12.80
Other Short-term Investments8.71
Cash & Short-term Investments50.00
Accounts receivable0.11
Due from Related Parties, Current RE2.21
Interest Receivable, Current2.21
Disposal Group, Including Discontinued Operation, Assets, Current AS0.02
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.01
Total Current Assets47.73
Equipment/Property/Plant Net0.02
Intangible Assets0.12
Long-term investments0.12
Tax Assets, Noncurrent0.25
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent0.89
Total Assets49.13
Liabilities
Accounts Payable0.27
Accrued Liabilities, Current0.22
Short-term Debt0.00
Other Liabilities, Current1.24
Taxes Payable0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities1.73
Long-term debt0.09
Convertible Debt LO0.00
Total Long-term Debt0.09
Accrued Income Taxes, Noncurrent0.03
Other liabilities, Noncurrent0.52
Total Liabilities2.36
Stockholders' Equity
Common Stock Value0.32
Common Stock, Held by Subsidiary etc.0.88
Additional Paid In Capital Common Stock734.26
Retained Earnings / Accumulated Deficit-688.00
Accumulated Other Comprehensive Income1.07
Other Equity1.07
Common Stockholder's Equity46.77
Total Stockholder's Equity46.77
Liabilities & Stockholder's Equity49.13
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