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Global Mofy Metaverse Limited (GMM) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
0 0 0 (Sep 30 2024)
Assets
Cash & cash equivalent1.17
Short-term Investments, Total0.04
Cash & Short-term Investments1.00
Accounts receivable1.53
Other Receivables, Net, Current0.03
Other Current Assets13.21
Prepaid Expense And Other Assets Current1.12
Total Current Assets17.10
Equipment/Property/Plant Net0.01
Intangible Assets59.75
Long-term investments0.48
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent1.18
Total Assets78.05
Liabilities
Accounts Payable, Current AC1.78
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, Noncurrent0.00
Other liabilities, Noncurrent0.49
Total Liabilities16.07
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock63.90
Retained Earnings / Accumulated Deficit-4.70
Accumulated Other Comprehensive Income0.00
Defined Benefit Plan and Other0.49
Other Equity-0.63
Common Stockholder's Equity62.12
Non-controlling interests & other-0.14
Total Stockholder's Equity61.98
Liabilities & Stockholder's Equity78.05
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About Global Mofy Ai Ltd 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 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.