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Revision of Previously Issued Financial Statements (Tables) | 9 Months Ended
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Sep. 30, 2024
Revision of Previously Issued Financial Statements [Abstract] |
Schedule of Effects of Revisions on the Financial Statements | The following tables present the effects of revisions on the Company’s financial statements as of September 30, 2023, and for the nine months ended September 30, 2023:
|  | September 30, 2023 |
Consolidated balance sheet |  | As previously reported |  |  | Adjustments |  |  | As Revised |
Digital assets |  |  | 5,036,600 |  |  |  | 559,000 |  |  |  | 5,595,600 |
Total current assets |  |  | 7,424,500 |  |  |  | 559,000 |  |  |  | 7,983,500 |
Total assets |  |  | 9,033,800 |  |  |  | 559,000 |  |  |  | 9,592,800 |
Accumulated deficit |  |  | (17,865,100 | ) |  |  | 559,000 |  |  |  | (17,306,100 | )
Total Mega Matrix Corp. Stockholders’ Equity |  |  | 10,281,300 |  |  |  | 559,000 |  |  |  | 10,840,300 |
Total equity |  |  | 8,736,200 |  |  |  | 559,000 |  |  |  | 9,295,200 |
Total liabilities and equity |  |  | 9,033,800 |  |  |  | 559,000 |  |  |  | 9,592,800 |
Schedule of Consolidated Statements of Operations |
|  | For the Three Months Ended September 30, 2023 |
Consolidated statements of operations |  | As previously reported |  |  | Adjustments |  |  | As Revised |
Revenues |  |  | 4,400 |  |  |  | (4,400 | ) |  |  | - |
Cost of revenues |  |  | (19,000 | ) |  |  | 19,000 |  |  |  | - |
Gross loss |  |  | (14,600 | ) |  |  | 14,600 |  |  |  | - |
General and administrative expenses |  |  | (1,576,400 | ) |  |  | 489,400 |  |  |  | (1,087,000 | )
Total operating expenses |  |  | (1,581,000 | ) |  |  | 489,400 |  |  |  | (1,091,600 | )
Other expenses, net |  |  | (28,100 | ) |  |  | 4,400 |  |  |  | (23,700 | )
Loss from operations before income tax expenses |  |  | (1,623,700 | ) |  |  | (26,500 | ) |  |  | (1,650,200 | )
Net loss |  |  | (1,610,600 | ) |  |  | (26,500 | ) |  |  | (1,637,100 | )
|  | For the Nine Months Ended September 30, 2023 |
Consolidated statements of operations |  | As previously reported |  |  | Adjustments |  |  | As Revised |
Revenues |  |  | 24,000 |  |  |  | (24,000 | ) |  |  | - |
Cost of revenues |  |  | (263,900 | ) |  |  | 263,900 |  |  |  | - |
Gross loss |  |  | (239,900 | ) |  |  | 239,900 |  |  |  | - |
General and administrative expenses |  |  | (4,748,200 | ) |  |  | 453,500 |  |  |  | (4,294,700 | )
Total operating expenses |  |  | (4,773,900 | ) |  |  | 453,500 |  |  |  | (4,320,400 | )
Other expenses, net |  |  | (32,400 | ) |  |  | (165,000 | ) |  |  | (197,400 | )
Loss from operations before income tax expenses |  |  | (5,046,200 | ) |  |  | 528,400 |  |  |  | (4,517,800 | )
Net loss |  |  | (4,973,500 | ) |  |  | 528,400 |  |  |  | (4,445,100 | )

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