US Stock MarketDetailed Quotes

CMGR CLUBHOUSE MEDIA GROUP INC.

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0.000100
0.0000000.00%

15min DelayClose Oct 4 16:00 ET

1.64MMarket Cap0.00P/E (TTM)

CLUBHOUSE MEDIA GROUP INC. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

-41.67%25.09K

72.25%134.42K

-44.48%44.96K

-80.73%57.71K

-94.56%43.01K

-Cash and cash equivalents

-33.48%89.42K

-66.99%14.84K

116.95%125.21K

-41.67%25.09K

72.25%134.42K

-44.48%44.96K

-80.73%57.71K

-94.56%43.01K

Receivables

-99.03%1.96K

-97.38%14.89K

400.61%14.85K

-21.19%621.63K

-50.16%201.95K

378.96%568.59K

-98.78%2.97K

1,863.74%788.74K

-Accounts receivable

-99.03%1.96K

-97.38%14.89K

400.61%14.85K

-21.19%621.63K

-50.16%201.95K

378.96%568.59K

-98.78%2.97K

1,863.74%788.74K

Prepaid assets

----

0.00%4K

-92.59%4K

----

-98.14%4K

Total current assets

-49.27%172.68K

-61.10%240.22K

-20.84%339.67K

-22.14%650.72K

-30.14%340.37K

143.42%617.55K

-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

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

5.21%746.87K

22.92%778.37K

41.39%766.78K

69.68%777.19K

104.69%709.89K

-Other intangible assets

-48.00%404.76K

-45.64%416.82K

-42.67%445.58K

5.21%746.87K

22.92%778.37K

41.39%766.78K

69.68%777.19K

104.69%709.89K

Other non current assets

--12.86K

--14.71K

-55.43%16.71K

----

--37.49K

----

Total non current assets

-47.86%417.62K

-45.74%431.53K

-43.25%462.29K

1.31%766.19K

16.32%800.94K

32.24%795.34K

54.97%814.68K

78.81%756.31K

Total assets

-48.28%590.31K

-52.46%671.75K

-35.52%801.96K

-11.00%1.42M

-2.93%1.14M

65.22%1.41M

-18.10%1.24M

-6.40%1.59M

Liabilities

Current liabilities

Payables

-80.18%131.15K

-98.96%9.63K

-40.50%9.75K

251.14%613.45K

252.01%661.67K

279.07%926.56K

-96.18%16.38K

-84.64%174.7K

-accounts payable

-98.48%10.05K

-98.96%9.63K

-40.50%9.75K

251.14%613.45K

252.01%661.67K

279.07%926.56K

-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

-11.99%1.83M

41.87%2.59M

47.85%2.24M

75.06%2.09M

--2.08M

Current debt and capital lease obligation

-21.42%4.16M

-2.34%4.16M

-7.58%4.16M

-16.72%4.26M

-15.61%5.3M

-43.28%4.26M

-21.82%4.5M

39.32%5.12M

-Current debt

-21.42%4.16M

-2.34%4.16M

-7.58%4.16M

-16.72%4.26M

-15.61%5.3M

-43.28%4.26M

-21.82%4.5M

39.32%5.12M

Current deferred liabilities

----

--0

----

431.91%146.28K

Other current liabilities

30.77%3.21M

17.94%3.12M

-26.50%1.7M

7.01%2.55M

-54.30%2.46M

73.61%2.64M

48.27%2.32M

39.17%2.38M

Current liabilities

-9.08%10.01M

-4.51%9.62M

-10.42%7.99M

-6.52%9.26M

-20.61%11.01M

-7.14%10.08M

-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

-31.31%864.59K

--0

25.32%1.76M

Total liabilities

-9.08%10.01M

-12.06%9.62M

-10.42%7.99M

-20.60%9.26M

-27.53%11.01M

-9.65%10.94M

-16.37%8.92M

46.65%11.66M

Shareholders'equity

Share capital

89.48%16.37K

98.15%16.37K

139.69%16.37K

819.48%14.63K

2,448.97%8.64K

-93.14%8.26K

6,870.41%6.83K

-98.34%1.59K

-common stock

89.48%16.37K

98.15%16.37K

139.69%16.37K

819.48%14.63K

2,448.97%8.64K

-93.14%8.26K

6,870.41%6.83K

-98.34%1.59K

-Preferred stock

--0

Retained earnings

-6.12%-37.41M

-5.88%-36.94M

-7.22%-35.18M

-9.01%-35.47M

-5.77%-35.25M

-22.85%-34.89M

-31.77%-32.81M

-53.70%-32.54M

Paid-in capital

9.99%27.66M

10.14%27.66M

11.79%27.66M

21.67%27.29M

30.20%25.15M

47.50%25.12M

57.07%24.74M

51.27%22.43M

Total stockholders'equity

3.58%-9.73M

5.15%-9.27M

6.92%-7.51M

19.22%-8.17M

27.96%-10.09M

13.20%-9.77M

11.87%-8.06M

-61.79%-10.11M

Noncontrolling interests

37.99%315.85K

31.15%316.12K

-18.25%314.89K

652.42%327.31K

--228.89K

--241.05K

--385.17K

--43.5K

Total equity

4.55%-9.42M

6.07%-8.95M

6.35%-7.19M

22.12%-7.84M

29.60%-9.86M

15.34%-9.53M

16.08%-7.68M

-61.09%-10.06M

Currency Unit

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%14.84K	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	--	--	--	--	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall

No Data