MSGM: the balance sheet

MyFinsight

For the year ending 2025-12-31, MSGM has $11,968,066 in assets. $4,386,835 in debts. $4,993,390 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	4,993,390
Accounts receivable, net	2,243,619
Prepaid expenses and other current assets	350,487
Total current assets	7,587,496
Property and equipment, gross	967,934
Less accumulated depreciation	935,081
Property and equipment, net	32,853
Operating lease right of use assets	22,710
Deferred tax asset	492,934
Other non-current assets	60,530
Intangible assets, net	3,771,543
Total assets	11,968,066

Accounts payable	918,280
Accrued expenses and other current liabilities	1,293,206
Deferred revenue	1,133,382
Due to related parties	3,371
Operating lease liabilities (current)	17,575
Total current liabilities	3,365,814
Deferred tax liability	222,833
Other non-current liabilities	798,188
Total liabilities	4,386,835
Common stock-Common Class A	504
Common stock-Common Class B	70
Additional paid-in capital	95,213,629
Accumulated deficit	-84,861,901
Accumulated other comprehensive loss	-3,576,620
Total stockholders equity attributable to motorsport games inc	6,775,682
Non-controlling interest	805,549
Total stockholders equity	7,581,231
Total liabilities and stockholders equity	11,968,066

Unit: Dollar.