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Clubhouse Media Group Inc (TONJ) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Clubhouse Media Group Inc balances growth, leverage, and shareholder equity.
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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 equivalent0.13
Cash & Short-term Investments0.00
Accounts receivable0.01
Disposal Group, Including Discontinued Operation, Assets, Current AS0.20
Other Current Assets0.00
Prepaid Expense, Current AS0.00
Total Current Assets0.34
Equipment/Property/Plant Net0.00
Intangible Assets0.45
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent DI0.02
Total Assets0.80
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.13
Derivative Liability, Current DE0.87
Convertible Notes Payable, Current NO4.16
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.51
Total Current Liabilities7.99
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Shares To Be Issued Liability0.32
Convertible Notes Payable Net Related Party-
Total Liabilities7.99
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock27.66
Retained Earnings / Accumulated Deficit-35.18
Other Equity0.00
Common Stockholder's Equity-7.51
Non-controlling interests & other0.31
Total Stockholder's Equity-7.19
Liabilities & Stockholder's Equity0.80
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About Clubhouse Media Group 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-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20231231)
  • Filed with the SEC: March 22, 2024
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-24-010910

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

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