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mgte: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, MGTE has $663,512K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
663,512
660,070
Total liabilities and stockholders' equity
663,512
660,070
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Prepaid expenses and
other current assets
$5,682K
Interest receivable
$1,057K
Wav grant
receivable
$4,256K
Cash and cash
equivalents
$10,571K
Intangible assets
$356,449K
Operating lease
right-of-use assets
$5,192K
Property and equipment,
net
$22,148K
Loans held for
investment, at fair value
$258,157K
Total current assets
$21,566K
Total assets
$663,512K
Total liabilities and
stockholders' equity
$663,512K
Total equity
$591,128K
Total liabilities
$72,384K
Noncontrolling interests
$107,693K
Total stockholders'
equity
$483,435K
Other liabilities
$919K
Warrant liabilities
$28K
Operating lease
liabilities, net of current...
$4,839K
Deferred tax liability,
net
$50,969K
Total current
liabilities
$15,629K
Retained earnings
$195,642K
Additional paid-in capital
$287,786K
Common stock, value
$7K
Loan payments
received in advance
$156K
Operating lease
liabilities, current portion
$399K
Management fee payable -
related party
$3,706K
Accrued expenses and
other current...
$11,368K
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Marblegate Capital Corp (MGTE)
Marblegate Capital Corp (MGTE)