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Meta Materials Inc (MMAT) Annual Balance Sheets

Annual · GAAP · USD millions
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From Meta Materials Inc through Dec 31 2019, shifts in Dec 31 2023's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021) (Dec 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent9.72
Short-term Investments, Total0.00
Cash & Short-term Investments9.00
Accounts receivable0.94
Other Receivables, Net, Current0.03
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories0.17
Other Current Assets1.46
Prepaid Expense And Other Assets Current5.07
Total Current Assets17.40
Equipment/Property/Plant Net18.60
Goodwill net0.00
Intangible Assets18.03
Other Assets, Noncurrent1.20
Production Revenue Receivable-
Prepayments Development Cost-
Total Assets55.23
Liabilities
Accounts Payable, Current AC10.27
Accounts Payable and Other Accrued Liabilities7.25
Long-term Debt, Current Maturities LO0.80
Other Liabilities, Current5.26
Asset Retirement Obligation, Current LI0.00
Total Current Liabilities23.58
Long-term debt2.92
Long-term Debt Convertible0.00
Total Long-term Debt2.92
Restructuring Reserve, Current RE1.18
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent5.60
Total Liabilities33.29
Stockholders' Equity
Common Stock Value0.54
Additional Paid In Capital Common Stock635.86
Retained Earnings / Accumulated Deficit-609.01
Other Equity-5.46
Common Stockholder's Equity21.94
Total Stockholder's Equity21.94
Liabilities & Stockholder's Equity55.23
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About Meta Materials Inc 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 10-Q 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: 0000950170-24-058713

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

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