$MVNC
Marvion Inc

2023 Q3 Form 10-Q Financial Statement

#000168316823005337 Filed on August 07, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $2.984M $3.858M
YoY Change -44.95% 291.15%
Cost Of Revenue $2.987M $12.63K
YoY Change -25.2% -98.47%
Gross Profit -$2.992K $3.845M
YoY Change -100.21% 2261.35%
Gross Profit Margin -0.1% 99.67%
Selling, General & Admin $116.3K $1.496M
YoY Change -87.02% 59.61%
% of Gross Profit 38.9%
Research & Development $2.703M $7.653M
YoY Change -66.71% 7464.99%
% of Gross Profit 199.01%
Depreciation & Amortization $11.75K $12.43K
YoY Change -1.92% 2.22%
% of Gross Profit 0.32%
Operating Expenses $116.3K $1.496M
YoY Change -87.02% 59.61%
Operating Profit -$2.823M -$7.154M
YoY Change -63.15% 652.16%
Interest Expense $169.5K -$227.6K
YoY Change 1694800.0% -6894.33%
% of Operating Profit
Other Income/Expense, Net $169.4K -$227.6K
YoY Change 1693940.0% -6902.96%
Pretax Income -$2.654M -$7.382M
YoY Change -65.36% 678.82%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$2.654M -$7.382M
YoY Change -65.36% 681.98%
Net Earnings / Revenue -88.92% -191.34%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 143.0B shares 4.554B shares
Diluted Shares Outstanding 134.1B shares 3.097B shares

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.072M $917.5K
YoY Change 2612.84% 39.52%
Cash & Equivalents $144.5K $189.9K
Short-Term Investments $927.4K $727.6K
Other Short-Term Assets $10.66K $10.75K
YoY Change -22.78% -98.3%
Inventory $12.03M $0.00
Prepaid Expenses
Receivables $11.72K
Other Receivables $510.00
Total Short-Term Assets $16.77M $4.178M
YoY Change 211.9% -58.06%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles $50.60K $63.26K
YoY Change -49.52% -45.05%
Long-Term Investments
YoY Change
Other Assets $168.8K $199.0K
YoY Change
Total Long-Term Assets $219.4K $262.3K
YoY Change 118.84% 127.85%
TOTAL ASSETS
Total Short-Term Assets $16.77M $4.178M
Total Long-Term Assets $219.4K $262.3K
Total Assets $16.99M $4.441M
YoY Change 210.2% -55.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $24.86M $11.47M
YoY Change 498.18% 210.27%
Deferred Revenue
YoY Change
Short-Term Debt $170.0K $160.0K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $28.40M $13.34M
YoY Change 292.6% 219.7%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $28.40M $13.34M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $28.40M $13.34M
YoY Change 292.6% 219.7%
SHAREHOLDERS EQUITY
Retained Earnings -$36.76M -$34.10M
YoY Change 42.51% 88.09%
Common Stock $14.31M $455.4K
YoY Change 7564.39% 143.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$11.41M -$8.895M
YoY Change
Total Liabilities & Shareholders Equity $16.99M $4.441M
YoY Change 210.2% -55.93%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income -$2.654M -$7.382M
YoY Change -65.36% 681.98%
Depreciation, Depletion And Amortization $11.75K $12.43K
YoY Change -1.92% 2.22%
Cash From Operating Activities -$1.760M -$121.0K
YoY Change -1000.29% 32.54%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $0.00 $0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.717M 244.9K
YoY Change -984.43% 342.32%
NET CHANGE
Cash From Operating Activities -1.760M -121.0K
Cash From Investing Activities 0.000 0.000
Cash From Financing Activities 1.717M 244.9K
Net Change In Cash -42.59K 123.9K
YoY Change -3351.15% -445.11%
FREE CASH FLOW
Cash From Operating Activities -$1.760M -$121.0K
Capital Expenditures $0.00 $0.00
Free Cash Flow -$1.760M -$121.0K
YoY Change -1000.29% 32.54%

Facts In Submission

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us-gaap Use Of Estimates
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<p id="xdx_844_eus-gaap--UseOfEstimates_ziCnn1hwUWC3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_863_ze7OyIGaVovk">Use of estimates and assumptions</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">In preparing these unaudited condensed consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheet and revenues and expenses during the periods reported. Actual results may differ from these estimates. If actual results significantly differ from the Company’s estimates, the Company’s financial condition and results of operations could be materially impacted. Significant estimates in the period include the impairment loss on digital assets, valuation and useful lives of intangible assets and deferred tax valuation allowance.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022Q4 us-gaap Common Stock Shares Issued
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CY2023Q2 BONZ Common Stock Committed To Be Issued
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CY2022Q4 BONZ Common Stock Committed To Be Issued
CommonStockCommittedToBeIssued
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CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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