X Metaverse Inc. (XMTI) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
ROOM 1105, 11/F, HIP KWAN COMMERCIAL BLD KOWLOON, 00000 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 4813 - Telephone Communications, Except Radiotelephone (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 6/30/2023 MRQ | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 0 | 3 | |||||||
| Cash and cash equivalent | 0 | 3 | |||||||
| Receivables | 2 | ||||||||
| Total current assets: | 0 | 6 | |||||||
| Noncurrent Assets | |||||||||
| TOTAL ASSETS: | 0 | 6 | |||||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 28 | 54 | |||||||
| Accounts payable | 49 | ||||||||
| Accrued liabilities | 28 | 5 | |||||||
| Due to related parties | 359 | 288 | 214 | 174 | 349 | ||||
| Other undisclosed current liabilities | 381 | 3 | 35 | 3 | |||||
| Total current liabilities: | 409 | 363 | 323 | 217 | 174 | 402 | |||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 409 | 363 | 323 | 217 | 174 | 402 | |||
| Equity | |||||||||
| Equity, attributable to parent | (409) | (363) | (323) | (217) | (174) | (397) | |||
| Common stock | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Common stock, value, subscriptions | 0 | 0 | |||||||
| Additional paid in capital | 347 | 347 | 347 | 347 | 347 | 347 | |||
| Accumulated deficit | (757) | (710) | (670) | (564) | (522) | (744) | |||
| Total equity: | (409) | (363) | (323) | (217) | (174) | (397) | |||
| TOTAL LIABILITIES AND EQUITY: | 0 | 6 | |||||||
Income Statement (P&L) ($ in thousands)
| 6/30/2023 TTM | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 4 | |||||||
| Gross profit: | 4 | |||||||
| Operating expenses | (47) | (40) | (6) | (4) | (28) | (85) | ||
| Other operating expense, net | (100) | (38) | ||||||
| Operating loss: | (47) | (40) | (106) | (43) | (28) | (81) | ||
| Nonoperating income (Other Nonoperating income) | 250 | |||||||
| Interest and debt expense | 250 | |||||||
| Other undisclosed income from continuing operations before equity method investments, income taxes | 0 | |||||||
| Income (loss) from continuing operations: | (47) | (40) | (106) | (43) | 472 | (81) | ||
| Income (loss) before gain (loss) on sale of properties: | ✕ | (40) | (106) | (43) | 472 | (81) | ||
| Net income (loss): | (47) | (40) | (106) | (43) | 472 | (81) | ||
| Other undisclosed net loss attributable to parent | (250) | |||||||
| Net income (loss) available to common stockholders, diluted: | (47) | (40) | (106) | (43) | 222 | (81) | ||
Comprehensive Income ($ in thousands)
| 6/30/2023 TTM | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | (47) | (40) | (106) | (43) | 472 | (81) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | (47) | (40) | (106) | (43) | 472 | (81) | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.