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Clubhouse Media Group Inc (TONJ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access TONJ Annual Balance Sheets →
Changes in quarterly balance sheet trends offer perspective on how Clubhouse Media Group Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2024)
(Mar 31 2024) (Dec 31 2023) (Sep 30 2023) (Jun 30 2023)
Assets
Cash & cash equivalent0.09
Cash & Short-term Investments0.00
Accounts receivable0.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.08
Prepaid Expense, Current AS0.00
Total Current Assets0.17
Equipment/Property/Plant Net0.00
Intangible Assets0.40
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent DI0.01
Other Assets, Noncurrent0.00
Total Assets0.59
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.63
Derivative Liability, Current DE2.18
Convertible Notes Payable, Current NO4.16
Other Liabilities, Current0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.57
Total Current Liabilities10.01
Total Long-term Debt0.00
Shares To Be Issued Liability0.47
Total Liabilities10.01
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock27.66
Retained Earnings / Accumulated Deficit-37.41
Other Equity0.00
Common Stockholder's Equity-9.73
Non-controlling interests & other0.32
Total Stockholder's Equity-9.42
Liabilities & Stockholder's Equity0.59
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About Clubhouse Media Group 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

  • Form: 10-Q (Period: 20240630)
  • Filed with the SEC: August 13, 2024
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-24-031484

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