US Stock MarketDetailed Quotes

CMGR CLUBHOUSE MEDIA GROUP INC.

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  • 0.000100
  • +0.000099+9900.00%
15min DelayClose Dec 20 16:00 ET
1.64MMarket Cap0.00P/E (TTM)

CLUBHOUSE MEDIA GROUP INC. Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-33.48%89.42K
-66.99%14.84K
116.95%125.21K
116.95%125.21K
-41.67%25.09K
72.25%134.42K
-44.48%44.96K
-80.73%57.71K
-80.73%57.71K
-94.56%43.01K
-Cash and cash equivalents
-33.48%89.42K
-66.99%14.84K
116.95%125.21K
116.95%125.21K
-41.67%25.09K
72.25%134.42K
-44.48%44.96K
-80.73%57.71K
-80.73%57.71K
-94.56%43.01K
Receivables
-99.03%1.96K
-97.38%14.89K
400.61%14.85K
400.61%14.85K
-21.19%621.63K
-50.16%201.95K
378.96%568.59K
-98.78%2.97K
-98.78%2.97K
1,863.74%788.74K
-Accounts receivable
-99.03%1.96K
-97.38%14.89K
400.61%14.85K
400.61%14.85K
-21.19%621.63K
-50.16%201.95K
378.96%568.59K
-98.78%2.97K
-98.78%2.97K
1,863.74%788.74K
Prepaid assets
----
----
----
----
0.00%4K
0.00%4K
-92.59%4K
----
----
-98.14%4K
Total current assets
-49.27%172.68K
-61.10%240.22K
-20.84%339.67K
-20.84%339.67K
-22.14%650.72K
-30.14%340.37K
143.42%617.55K
-56.78%429.08K
-56.78%429.08K
-34.61%835.74K
Non current assets
Net PPE
----
----
----
----
-58.39%19.32K
-59.23%22.56K
-51.71%28.56K
----
----
-39.06%46.42K
-Gross PPE
----
----
----
----
0.00%118.64K
0.00%118.64K
4.40%118.64K
----
----
4.40%118.64K
-Accumulated depreciation
----
----
----
----
-37.52%-99.32K
-51.79%-96.07K
-65.29%-90.08K
----
----
-92.73%-72.22K
Goodwill and other intangible assets
-48.00%404.76K
-45.64%416.82K
-42.67%445.58K
-42.67%445.58K
5.21%746.87K
22.92%778.37K
41.39%766.78K
69.68%777.19K
69.68%777.19K
104.69%709.89K
-Other intangible assets
-48.00%404.76K
-45.64%416.82K
-42.67%445.58K
-42.67%445.58K
5.21%746.87K
22.92%778.37K
41.39%766.78K
69.68%777.19K
69.68%777.19K
104.69%709.89K
Other non current assets
--12.86K
--14.71K
-55.43%16.71K
-55.43%16.71K
----
----
----
--37.49K
--37.49K
----
Total non current assets
-47.86%417.62K
-45.74%431.53K
-43.25%462.29K
-43.25%462.29K
1.31%766.19K
16.32%800.94K
32.24%795.34K
54.97%814.68K
54.97%814.68K
78.81%756.31K
Total assets
-48.28%590.31K
-52.46%671.75K
-35.52%801.96K
-35.52%801.96K
-11.00%1.42M
-2.93%1.14M
65.22%1.41M
-18.10%1.24M
-18.10%1.24M
-6.40%1.59M
Liabilities
Current liabilities
Payables
-80.18%131.15K
-98.96%9.63K
-40.50%9.75K
-40.50%9.75K
251.14%613.45K
252.01%661.67K
279.07%926.56K
-96.18%16.38K
-96.18%16.38K
-84.64%174.7K
-accounts payable
-98.48%10.05K
-98.96%9.63K
-40.50%9.75K
-40.50%9.75K
251.14%613.45K
252.01%661.67K
279.07%926.56K
-96.18%16.38K
-96.18%16.38K
-82.97%174.7K
-Due to related parties current
----
----
----
----
----
----
--2
----
----
----
-Other payable
--121.1K
----
----
----
----
----
----
----
----
----
Current accrued expenses
-3.51%2.5M
3.94%2.33M
1.55%2.12M
1.55%2.12M
-11.99%1.83M
41.87%2.59M
47.85%2.24M
75.06%2.09M
75.06%2.09M
--2.08M
Current debt and capital lease obligation
-21.42%4.16M
-2.34%4.16M
-7.58%4.16M
-7.58%4.16M
-16.72%4.26M
-15.61%5.3M
-43.28%4.26M
-21.82%4.5M
-21.82%4.5M
39.32%5.12M
-Current debt
-21.42%4.16M
-2.34%4.16M
-7.58%4.16M
-7.58%4.16M
-16.72%4.26M
-15.61%5.3M
-43.28%4.26M
-21.82%4.5M
-21.82%4.5M
39.32%5.12M
Current deferred liabilities
----
----
----
----
--0
--0
--0
----
----
431.91%146.28K
Other current liabilities
30.77%3.21M
17.94%3.12M
-26.50%1.7M
-26.50%1.7M
7.01%2.55M
-54.30%2.46M
73.61%2.64M
48.27%2.32M
48.27%2.32M
39.17%2.38M
Current liabilities
-9.08%10.01M
-4.51%9.62M
-10.42%7.99M
-10.42%7.99M
-6.52%9.26M
-20.61%11.01M
-7.14%10.08M
-3.87%8.92M
-3.87%8.92M
51.21%9.9M
Non current liabilities
Long term debt and capital lease obligation
----
----
----
----
----
----
-31.31%864.59K
----
----
25.32%1.76M
-Long term debt
----
----
----
----
----
----
-31.31%864.59K
----
----
25.32%1.76M
Total non current liabilities
--0
--0
--0
--0
--0
--0
-31.31%864.59K
--0
--0
25.32%1.76M
Total liabilities
-9.08%10.01M
-12.06%9.62M
-10.42%7.99M
-10.42%7.99M
-20.60%9.26M
-27.53%11.01M
-9.65%10.94M
-16.37%8.92M
-16.37%8.92M
46.65%11.66M
Shareholders'equity
Share capital
89.48%16.37K
98.15%16.37K
139.69%16.37K
139.69%16.37K
819.48%14.63K
2,448.97%8.64K
-93.14%8.26K
6,870.41%6.83K
6,870.41%6.83K
-98.34%1.59K
-common stock
89.48%16.37K
98.15%16.37K
139.69%16.37K
139.69%16.37K
819.48%14.63K
2,448.97%8.64K
-93.14%8.26K
6,870.41%6.83K
6,870.41%6.83K
-98.34%1.59K
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-6.12%-37.41M
-5.88%-36.94M
-7.22%-35.18M
-7.22%-35.18M
-9.01%-35.47M
-5.77%-35.25M
-22.85%-34.89M
-31.77%-32.81M
-31.77%-32.81M
-53.70%-32.54M
Paid-in capital
9.99%27.66M
10.14%27.66M
11.79%27.66M
11.79%27.66M
21.67%27.29M
30.20%25.15M
47.50%25.12M
57.07%24.74M
57.07%24.74M
51.27%22.43M
Total stockholders'equity
3.58%-9.73M
5.15%-9.27M
6.92%-7.51M
6.92%-7.51M
19.22%-8.17M
27.96%-10.09M
13.20%-9.77M
11.87%-8.06M
11.87%-8.06M
-61.79%-10.11M
Noncontrolling interests
37.99%315.85K
31.15%316.12K
-18.25%314.89K
-18.25%314.89K
652.42%327.31K
--228.89K
--241.05K
--385.17K
--385.17K
--43.5K
Total equity
4.55%-9.42M
6.07%-8.95M
6.35%-7.19M
6.35%-7.19M
22.12%-7.84M
29.60%-9.86M
15.34%-9.53M
16.08%-7.68M
16.08%-7.68M
-61.09%-10.06M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -33.48%89.42K-66.99%14.84K116.95%125.21K116.95%125.21K-41.67%25.09K72.25%134.42K-44.48%44.96K-80.73%57.71K-80.73%57.71K-94.56%43.01K
-Cash and cash equivalents -33.48%89.42K-66.99%14.84K116.95%125.21K116.95%125.21K-41.67%25.09K72.25%134.42K-44.48%44.96K-80.73%57.71K-80.73%57.71K-94.56%43.01K
Receivables -99.03%1.96K-97.38%14.89K400.61%14.85K400.61%14.85K-21.19%621.63K-50.16%201.95K378.96%568.59K-98.78%2.97K-98.78%2.97K1,863.74%788.74K
-Accounts receivable -99.03%1.96K-97.38%14.89K400.61%14.85K400.61%14.85K-21.19%621.63K-50.16%201.95K378.96%568.59K-98.78%2.97K-98.78%2.97K1,863.74%788.74K
Prepaid assets ----------------0.00%4K0.00%4K-92.59%4K---------98.14%4K
Total current assets -49.27%172.68K-61.10%240.22K-20.84%339.67K-20.84%339.67K-22.14%650.72K-30.14%340.37K143.42%617.55K-56.78%429.08K-56.78%429.08K-34.61%835.74K
Non current assets
Net PPE -----------------58.39%19.32K-59.23%22.56K-51.71%28.56K---------39.06%46.42K
-Gross PPE ----------------0.00%118.64K0.00%118.64K4.40%118.64K--------4.40%118.64K
-Accumulated depreciation -----------------37.52%-99.32K-51.79%-96.07K-65.29%-90.08K---------92.73%-72.22K
Goodwill and other intangible assets -48.00%404.76K-45.64%416.82K-42.67%445.58K-42.67%445.58K5.21%746.87K22.92%778.37K41.39%766.78K69.68%777.19K69.68%777.19K104.69%709.89K
-Other intangible assets -48.00%404.76K-45.64%416.82K-42.67%445.58K-42.67%445.58K5.21%746.87K22.92%778.37K41.39%766.78K69.68%777.19K69.68%777.19K104.69%709.89K
Other non current assets --12.86K--14.71K-55.43%16.71K-55.43%16.71K--------------37.49K--37.49K----
Total non current assets -47.86%417.62K-45.74%431.53K-43.25%462.29K-43.25%462.29K1.31%766.19K16.32%800.94K32.24%795.34K54.97%814.68K54.97%814.68K78.81%756.31K
Total assets -48.28%590.31K-52.46%671.75K-35.52%801.96K-35.52%801.96K-11.00%1.42M-2.93%1.14M65.22%1.41M-18.10%1.24M-18.10%1.24M-6.40%1.59M
Liabilities
Current liabilities
Payables -80.18%131.15K-98.96%9.63K-40.50%9.75K-40.50%9.75K251.14%613.45K252.01%661.67K279.07%926.56K-96.18%16.38K-96.18%16.38K-84.64%174.7K
-accounts payable -98.48%10.05K-98.96%9.63K-40.50%9.75K-40.50%9.75K251.14%613.45K252.01%661.67K279.07%926.56K-96.18%16.38K-96.18%16.38K-82.97%174.7K
-Due to related parties current --------------------------2------------
-Other payable --121.1K------------------------------------
Current accrued expenses -3.51%2.5M3.94%2.33M1.55%2.12M1.55%2.12M-11.99%1.83M41.87%2.59M47.85%2.24M75.06%2.09M75.06%2.09M--2.08M
Current debt and capital lease obligation -21.42%4.16M-2.34%4.16M-7.58%4.16M-7.58%4.16M-16.72%4.26M-15.61%5.3M-43.28%4.26M-21.82%4.5M-21.82%4.5M39.32%5.12M
-Current debt -21.42%4.16M-2.34%4.16M-7.58%4.16M-7.58%4.16M-16.72%4.26M-15.61%5.3M-43.28%4.26M-21.82%4.5M-21.82%4.5M39.32%5.12M
Current deferred liabilities ------------------0--0--0--------431.91%146.28K
Other current liabilities 30.77%3.21M17.94%3.12M-26.50%1.7M-26.50%1.7M7.01%2.55M-54.30%2.46M73.61%2.64M48.27%2.32M48.27%2.32M39.17%2.38M
Current liabilities -9.08%10.01M-4.51%9.62M-10.42%7.99M-10.42%7.99M-6.52%9.26M-20.61%11.01M-7.14%10.08M-3.87%8.92M-3.87%8.92M51.21%9.9M
Non current liabilities
Long term debt and capital lease obligation -------------------------31.31%864.59K--------25.32%1.76M
-Long term debt -------------------------31.31%864.59K--------25.32%1.76M
Total non current liabilities --0--0--0--0--0--0-31.31%864.59K--0--025.32%1.76M
Total liabilities -9.08%10.01M-12.06%9.62M-10.42%7.99M-10.42%7.99M-20.60%9.26M-27.53%11.01M-9.65%10.94M-16.37%8.92M-16.37%8.92M46.65%11.66M
Shareholders'equity
Share capital 89.48%16.37K98.15%16.37K139.69%16.37K139.69%16.37K819.48%14.63K2,448.97%8.64K-93.14%8.26K6,870.41%6.83K6,870.41%6.83K-98.34%1.59K
-common stock 89.48%16.37K98.15%16.37K139.69%16.37K139.69%16.37K819.48%14.63K2,448.97%8.64K-93.14%8.26K6,870.41%6.83K6,870.41%6.83K-98.34%1.59K
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings -6.12%-37.41M-5.88%-36.94M-7.22%-35.18M-7.22%-35.18M-9.01%-35.47M-5.77%-35.25M-22.85%-34.89M-31.77%-32.81M-31.77%-32.81M-53.70%-32.54M
Paid-in capital 9.99%27.66M10.14%27.66M11.79%27.66M11.79%27.66M21.67%27.29M30.20%25.15M47.50%25.12M57.07%24.74M57.07%24.74M51.27%22.43M
Total stockholders'equity 3.58%-9.73M5.15%-9.27M6.92%-7.51M6.92%-7.51M19.22%-8.17M27.96%-10.09M13.20%-9.77M11.87%-8.06M11.87%-8.06M-61.79%-10.11M
Noncontrolling interests 37.99%315.85K31.15%316.12K-18.25%314.89K-18.25%314.89K652.42%327.31K--228.89K--241.05K--385.17K--385.17K--43.5K
Total equity 4.55%-9.42M6.07%-8.95M6.35%-7.19M6.35%-7.19M22.12%-7.84M29.60%-9.86M15.34%-9.53M16.08%-7.68M16.08%-7.68M-61.09%-10.06M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------------
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