$MRDN Balance Sheet | Understand Stock

$MRDN

$10.14 -$0.21 (2.03%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q4 FY2023 As of Jan 31, 2024	Q3 FY2023 As of Oct 31, 2023	Q2 FY2023 As of Jul 31, 2023	Q1 FY2023 As of Apr 30, 2023	Q4 FY2022 As of Jan 31, 2023	Q3 FY2022 As of Oct 31, 2022	Q2 FY2022 As of Jul 31, 2022	Q1 FY2022 As of Apr 30, 2022	Q4 FY2021 As of Jan 31, 2022	Q2 FY2021 As of Jul 31, 2021	Q1 FY2021 As of Apr 30, 2021
Current assets:
Cash
Cash and cash equivalents
Accounts receivable, net
Accounts receivable - related parties
Total taxes receivable
Inventory
Prepaid expenses
Other current assets
Total current assets
Non-current assets:
Intangible assets
Goodwill & intangible assets, net
Property, plant & equipment, net
Intangible assets
Intangible assets, net
Total investments
Deposits
Operating lease right-of-use assets
Goodwill
Other non-current assets
Total non-current assets
Total assets
Current liabilities:
Accounts payable and accrued liabilities
Amount payable to related party
Accrued income tax liability
Deferred revenues
Advance from shareholder
Accounts payable - related parties

Current portion of operating lease liability
Customer deposits
Accrued interest
Consideration payable
Consideration payable - related party
Current portion of long-term loan - related party
Current portion of long-term loan
Total taxes payable
Total other current liabilities
Deferred revenues
Deferred tax liability
Contingent liability
Current portion of consideration payable - related parties
Current portion of consideration payable
Total current liabilities
Non-current liabilities:
Non-current portion of operating lease liability
Non-current portion of long-term loan
Other non-current liabilities
Non-current portion of consideration payable - Meridian acquisition
Convertible note
Non-current portion of consideration payable - related parties
Total non-current liabilities
Total liabilities
Shareholders' equity:
Preferred stock: $0.00001 par value; 20,000,000 shares authorized
Preferred Stock Series A
Preferred Stock Series B
Preferred Stock Series B
Preferred Stock Series B Member]
Preferred Stock Series B Member
Series B Preferred Stock
Series C Preferred Stock
Total preferred stock: $0.00001 par value; 20,000,000 shares authorized

Common stock: $0.00001 par value; 25,000,000 shares authorized; 12,669,479 and 12,641,023 shares issued and outstanding, respectively
Stock payable
Stock payable - related party
Subscription receivable
Additional paid-in capital
Unearned compensation
Treasury stock, at cost (April 2023 - 14,594 shares)
Treasury stock, at cost (17,062 and 17,062 shares, respectively)
Accumulated other comprehensive income (loss)
Accumulated earnings
Total shareholders' equity of GMGI
Shareholders' equity of MRDN
Preferred Stock Series B
Total shareholders' equity of MRDN

Noncontrolling interests
Total equity
Total liabilities and equity

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