Metatron, Inc. (MRNJ)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 1.25 Million | 1.26 Million | 1.24 Million | 1.24 Million | 1.26 Million | 1.23 Million |
| Total Current Assets | 89.22 Thousand | 95.41 Thousand | 73.28 Thousand | 73.84 Thousand | 97.46 Thousand | 63.45 Thousand |
| Cash And Short Term Investments | 7.00 | 2322.00 | 186.00 | 745.00 | 4.00 | -13.00 |
| Cash and Cash Equivalents | 7.00 | 2322.00 | 186.00 | 745.00 | 4.00 | -13.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 89.22 Thousand | 93.09 Thousand | 73.09 Thousand | 73.09 Thousand | 97.46 Thousand | 63.46 Thousand |
| Inventory | - | - | - | -73.10 | - | - |
| Other Current Assets | - | - | - | 73.09 Thousand | - | - |
| Total Non-Current Assets | 1.16 Million | 1.16 Million | 1.16 Million | 1.17 Million | 1.17 Million | 1.17 Million |
| Net PPE | - | - | - | 1474.00 | 1474.00 | 1474.00 |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 529.98 Thousand | 573.29 Thousand | 490.9 Thousand | 722.38 Thousand | 661.4 Thousand | 535.6 Thousand |
| Total Current Liabilities | 440.17 Thousand | 483.46 Thousand | 432.47 Thousand | 197.49 Thousand | 194.74 Thousand | 194.74 Thousand |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 200.8 Thousand | 303.95 Thousand | 287.71 Thousand | 188.39 Thousand | 188.39 Thousand | 188.39 Thousand |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 239.36 Thousand | 179.5 Thousand | 144.75 Thousand | 9100.00 | 6350.00 | 6350.00 |
| Total Non Current Liabilities | 89.81 Thousand | 89.83 Thousand | 58.43 Thousand | 524.89 Thousand | 466.66 Thousand | 340.86 Thousand |
| Long-Term Debt | 89.81 Thousand | 89.83 Thousand | 58.33 Thousand | 524.89 Thousand | 466.66 Thousand | 340.86 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | 99.00 | - | - | - |
| Other Liabilities | - | - | 1.00 | - | - | - |
| Total Equity | 728.4 Thousand | 691.27 Thousand | 751.53 Thousand | 522.08 Thousand | 606.69 Thousand | 698.47 Thousand |
| Stock Holders Equity | 728.4 Thousand | 691.27 Thousand | 751.53 Thousand | 522.08 Thousand | 606.69 Thousand | 698.47 Thousand |
| Common Stock | 6.96 Million | 6.92 Million | 6.63 Million | 2.44 Million | 2.44 Million | 2.44 Million |
| Retained Earnings | -8.38 Million | -8.15 Million | -8.08 Million | -7.7 Million | -7.62 Million | -7.52 Million |
| Accumulated other comprehensive income | -6.96 Million | -6.92 Million | - | -2.44 Million | -2.44 Million | -2.44 Million |
| Common Stock Equity | 728.4 Thousand | 691.27 Thousand | 751.53 Thousand | 522.08 Thousand | 606.69 Thousand | 698.47 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 290.61 Thousand | 393.78 Thousand | 346.05 Thousand | 713.28 Thousand | 655.05 Thousand | 529.25 Thousand |
| Net Debt | 290.61 Thousand | 391.46 Thousand | 345.86 Thousand | 712.54 Thousand | 655.05 Thousand | 529.26 Thousand |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 1.25 Million | 1.25 Million | 1.25 Million | 1.25 Million | 1.25 Million | 1.25 Million |
| Total Current Assets | 89.38 Thousand | 90.24 Thousand | 89.22 Thousand | 89.22 Thousand | 90.3 Thousand | 89.78 Thousand |
| Cash And Short Term Investments | 158.00 | 1020.00 | 7.00 | 7.00 | 1086.00 | 558.00 |
| Cash and Cash Equivalents | 158.00 | 1020.00 | 7.00 | 7.00 | 1086.00 | 558.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 89.22 Thousand | 89.22 Thousand | 89.22 Thousand | 89.22 Thousand | 89.22 Thousand | 89.22 Thousand |
| Inventory | - | - | - | - | -89.22 Thousand | - |
| Other Current Assets | - | - | - | - | 89.22 Thousand | - |
| Total Non-Current Assets | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 511.96 Thousand | 496.69 Thousand | 529.98 Thousand | 529.98 Thousand | 525.57 Thousand | 602.13 Thousand |
| Total Current Liabilities | 418.29 Thousand | 406.82 Thousand | 440.17 Thousand | 440.17 Thousand | 435.95 Thousand | 513.9 Thousand |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 150.74 Thousand | 150.74 Thousand | 200.8 Thousand | 200.8 Thousand | 213.3 Thousand | 307.97 Thousand |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 267.54 Thousand | 256.08 Thousand | 239.36 Thousand | 239.36 Thousand | 222.64 Thousand | 205.92 Thousand |
| Total Non Current Liabilities | 93.66 Thousand | 89.86 Thousand | 89.81 Thousand | 89.81 Thousand | 89.61 Thousand | 88.23 Thousand |
| Long-Term Debt | 93.66 Thousand | 89.86 Thousand | 89.81 Thousand | 89.81 Thousand | 89.61 Thousand | 88.23 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | -1.00 | - |
| Other Liabilities | - | - | - | - | 1.00 | - |
| Total Equity | 746.57 Thousand | 762.7 Thousand | 728.4 Thousand | 728.4 Thousand | 733.89 Thousand | 656.8 Thousand |
| Stock Holders Equity | 746.57 Thousand | 762.7 Thousand | 728.4 Thousand | 728.4 Thousand | 733.89 Thousand | 656.8 Thousand |
| Common Stock | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.95 Million | 6.92 Million |
| Retained Earnings | -8.42 Million | -8.4 Million | -8.38 Million | -8.38 Million | -8.29 Million | -8.18 Million |
| Accumulated other comprehensive income | -6.96 Million | -6.96 Million | -6.96 Million | -6.96 Million | -6.95 Million | -6.92 Million |
| Common Stock Equity | 746.57 Thousand | 762.7 Thousand | 728.4 Thousand | 728.4 Thousand | 733.89 Thousand | 656.8 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 244.41 Thousand | 240.61 Thousand | 290.61 Thousand | 290.61 Thousand | 302.92 Thousand | 396.2 Thousand |
| Net Debt | 244.25 Thousand | 239.59 Thousand | 290.61 Thousand | 290.61 Thousand | 301.84 Thousand | 395.64 Thousand |
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