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Meta Materials Inc (MMAT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Meta Materials Inc through Mar 31 2023, shifts in Mar 31 2024's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2024)
(Dec 31 2023) (Sep 30 2023) (Jun 30 2023) (Mar 31 2023)
Assets
Cash & cash equivalent6.40
Cash & Short-term Investments6.00
Accounts receivable2.05
Other Receivables, Net, Current0.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories0.12
Other Current Assets0.56
Prepaid Expense And Other Assets Current1.59
Total Current Assets10.72
Equipment/Property/Plant Net17.85
Goodwill net0.00
Intangible Assets16.94
Other Assets, Noncurrent0.86
Total Assets46.36
Liabilities
Accounts Payable, Current AC9.70
Accounts Payable and Other Accrued Liabilities3.84
Long-term Debt, Current Maturities LO0.55
Other Liabilities, Current4.50
Total Current Liabilities18.58
Long-term debt2.96
Total Long-term Debt2.96
Restructuring Reserve, Current RE1.01
Other liabilities, Noncurrent5.48
Total Liabilities28.03
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock639.62
Retained Earnings / Accumulated Deficit-616.52
Other Equity-4.77
Common Stockholder's Equity18.34
Total Stockholder's Equity18.34
Liabilities & Stockholder's Equity46.36
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About Meta Materials Inc Quarterly 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.