Migom Global Corp. Balance Sheet

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Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$35.65M 39.48% YoY	$19.23M -40.52% YoY	$19.96M -37.62% YoY	$12.44M -32.6% YoY	$25.56M 138.21% YoY	$32.33M 2292.57% YoY	$32.00M 428260.91% YoY	$18.45M 1501.88% YoY	$10.73M 225801.26% YoY	$1.351M 31997.86% YoY	$7.470K 145.72% YoY	$4.750K 7.47% YoY	$4.210K -57.9% YoY	$3.040K -84.8% YoY	$6.140K -79.53% YoY	$4.420K -85.27% YoY
Cash & Equivalents	$35.65M 39.47% YoY	$19.23M -40.52% YoY	$19.96M -37.63% YoY	$12.44M -32.61% YoY	$25.56M 138.21% YoY	$32.33M 2292.57% YoY	$32.00M 428260.95% YoY	$18.45M 1501.88% YoY	$10.73M 225801.26% YoY	$1.351M 31997.86% YoY	$7.470K 145.72% YoY	$4.750K 7.47% YoY	$4.210K -57.9% YoY	$3.040K -84.8% YoY	$6.140K -79.53% YoY	$4.420K -85.27% YoY
Short-Term Investments	$1.600K N/A	$1.600K N/A	$1.600K N/A	$1.600K N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	$6.109M 4339.61% YoY	$6.465M 4435.51% YoY	$4.677M 3116.34% YoY	$4.609M 30791.69% YoY	$137.6K N/A	$142.6K N/A	$145.4K N/A	$14.92K N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	$5.999M N/A	$6.344M N/A	$4.546M N/A	$4.471M 0.0% YoY	N/A	N/A	N/A	$4.471M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Receivables	N/A N/A	N/A N/A	N/A N/A	N/A N/A	N/A N/A	$11.00K N/A	N/A	N/A N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Receivables	N/A	N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Assets	$41.76M 61.45% YoY	$25.70M -20.9% YoY	$24.64M -23.36% YoY	$17.05M 0.0% YoY	$25.86M 141.04% YoY	$32.48M 2303.93% YoY	$32.14M 430207.63% YoY	$17.05M 1379.7% YoY	$10.73M 225801.26% YoY	$1.351M 31997.86% YoY	$7.470K 145.72% YoY	$4.750K 7.47% YoY	$4.210K -57.9% YoY	$3.040K -84.8% YoY	$6.140K -79.53% YoY	$4.420K -85.27% YoY
LONG-TERM ASSETS
Property, Plant & Equipment	N/A N/A	N/A N/A	N/A N/A	N/A N/A	N/A N/A	N/A N/A	N/A	N/A N/A	N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$430.00 N/A	$840.00 N/A	$1.240K N/A	$1.650K N/A
Goodwill	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Intangibles	$1.527M N/A	$1.518M N/A	$1.313M N/A	$1.236M 0.0% YoY	N/A	N/A	N/A	$1.236M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	N/A	N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Assets	$1.527M 36.94% YoY	$1.518M 51.36% YoY	$1.313M 44.85% YoY	$1.236M 0.0% YoY	$1.115M 339.08% YoY	$1.003M 280.49% YoY	$906.4K N/A	$1.236M 111238.47% YoY	$253.9K N/A	$263.6K 61195.35% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$430.00 N/A	$830.00 -91.7% YoY	$1.240K N/A	$1.640K N/A
TOTAL ASSETS
Total Short-Term Assets	$41.76M 61.45% YoY	$25.70M -20.9% YoY	$24.64M -23.36% YoY	$17.05M 0.0% YoY	$25.86M 141.04% YoY	$32.48M 2303.93% YoY	$32.14M 430207.63% YoY	$17.05M 1379.7% YoY	$10.73M 225801.26% YoY	$1.351M 31997.86% YoY	$7.470K 145.72% YoY	$4.750K 7.47% YoY	$4.210K -57.9% YoY	$3.040K -84.8% YoY	$6.140K -79.53% YoY	$4.420K -85.27% YoY
Total Long-Term Assets	$1.527M	$1.518M	$1.313M	$1.236M	$1.115M	$1.003M	$906.4K	$1.236M	$253.9K	$263.6K	$0.00	$0.00	$430.00	$830.00	$1.240K	$1.640K
Total Assets	$43.29M 60.44% YoY	$27.21M -18.73% YoY	$25.95M -21.49% YoY	$18.28M 0.0% YoY	$26.98M 145.62% YoY	$33.49M 1973.68% YoY	$33.05M 442341.23% YoY	$18.28M 1485.44% YoY	$10.98M 231147.16% YoY	$1.615M 34703.66% YoY	$7.470K 93.02% YoY	$4.750K -21.62% YoY	$4.640K -53.6% YoY	$3.870K -87.1% YoY	$7.380K -75.4% YoY	$6.060K -79.8% YoY
SHORT-TERM LIABILITIES
Accounts Payable	$301.2K 1667.84% YoY	$199.6K N/A	$271.6K 1397.41% YoY	$0.00 -100.0% YoY	$17.04K N/A	$0.00 -100.0% YoY	$18.14K 1006.1% YoY	$1.250K -75.82% YoY	N/A	$4.060K 80.44% YoY	$1.640K 60.78% YoY	$2.000K 0.0% YoY	$2.250K N/A	$1.020K N/A	$4.250K N/A	$2.000K N/A
Accrued Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	$0.00 -100.0% YoY	$61.87K -62.77% YoY	$105.4K -20.8% YoY	$105.4K -23.16% YoY	$174.8K N/A	$166.2K N/A	$133.1K 210.82% YoY	$137.2K 220.39% YoY	$0.00 N/A	$0.00 N/A	$42.81K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$17.63M 10.97% YoY	$2.931M -88.37% YoY	$5.415M -80.33% YoY	$3.060M -81.26% YoY	$15.89M 76.57% YoY	$25.19M 5302.87% YoY	$27.53M 49641.98% YoY	$16.33M 28703.41% YoY	$8.997M 46712.23% YoY	$466.3K 2914.22% YoY	$55.34K 571.6% YoY	$19.22K 268.2% YoY	$15.47K 54.7% YoY	$8.240K -17.6% YoY	$7.470K N/A	$5.220K N/A
LONG-TERM LIABILITIES
Long-Term Debt	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Other Long-Term Liabilities	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Liabilities	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$17.63M 10.97% YoY	$2.931M -88.37% YoY	$5.415M -80.33% YoY	$3.060M -81.26% YoY	$15.89M 76.57% YoY	$25.19M 5302.87% YoY	$27.53M 49641.98% YoY	$16.33M 28703.41% YoY	$8.997M 46712.23% YoY	$466.3K 2914.22% YoY	$55.34K 571.6% YoY	$19.22K 268.2% YoY	$15.47K 54.7% YoY	$8.240K -17.6% YoY	$7.470K N/A	$5.220K N/A
Total Long-Term Liabilities	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Total Liabilities	$17.63M 10.97% YoY	$2.931M -88.37% YoY	$5.415M -80.33% YoY	$3.060M 0.0% YoY	$15.89M 76.57% YoY	$25.19M 5302.87% YoY	$27.53M 49641.98% YoY	$3.060M 5298.38% YoY	$8.997M 46712.23% YoY	$466.3K 2914.22% YoY	$55.34K 571.6% YoY	$19.22K 268.2% YoY	$15.47K 54.7% YoY	$8.240K -17.6% YoY	$7.470K N/A	$5.220K -47.8% YoY
SHAREHOLDERS EQUITY
Retained Earnings	$23.63M N/A	$22.26M N/A	$18.50M N/A	$13.18M 0.0% YoY	N/A	N/A	N/A	$13.18M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Common Stock	$7.539K N/A	$7.539K N/A	$7.539K N/A	$7.539K 0.0% YoY	N/A	N/A	N/A	$7.539K N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	$25.66M 131.28% YoY	$24.28M 192.79% YoY	$20.53M 271.78% YoY	$15.22M 0.0% YoY	$11.09M 458.31% YoY	$8.294M 622.11% YoY	$5.523M -11635.4% YoY	$15.22M 1288.33% YoY	$1.987M -13831.38% YoY	$1.149M -10695.94% YoY	-$47.88K 995.65% YoY	-$14.47K -1822.62% YoY	-$10.84K -208.4% YoY	-$4.370K -121.85% YoY	-$100.00 -100.33% YoY	$840.00 -97.2% YoY
Total Liabilities & Shareholders Equity	$43.29M 60.44% YoY	$27.21M -18.73% YoY	$25.95M -21.49% YoY	$18.28M 0.0% YoY	$26.98M 145.62% YoY	$33.49M 1973.68% YoY	$33.05M 442341.23% YoY	$18.28M 1485.44% YoY	$10.98M 231147.16% YoY	$1.615M 34703.66% YoY	$7.470K 93.02% YoY	$4.750K -21.62% YoY	$4.640K -53.6% YoY	$3.870K -87.1% YoY	$7.380K -75.4% YoY	$6.060K -79.8% YoY