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NFT Ltd (MI)

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  • 4.020
  • 0.0000.00%
Close Jan 16 15:27 ET
57.56MMarket Cap-0.98P/E (TTM)

NFT Ltd (MI) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 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
-23.46%62.48M
33.23%82.27M
--82.27M
28.27%81.63M
-2.99%61.75M
95.59%63.64M
4,167.45%65.44M
4,134.82%63.66M
4,134.82%63.66M
608.41%62.76M
-Cash and cash equivalents
-23.46%62.48M
33.23%82.27M
--82.27M
28.27%81.63M
-2.99%61.75M
95.59%63.64M
4,167.45%65.44M
4,134.82%63.66M
4,134.82%63.66M
608.41%62.76M
Receivables
----
--0
--0
--800K
--800K
----
-28.11%85.9K
--0
--0
--0
-Accounts receivable
----
----
----
----
--0
----
-28.11%85.9K
--0
--0
--0
-Loans receivable
----
--0
--0
--800K
--800K
----
----
--0
--0
----
-Recievables adjustments allowances
----
--0
--0
----
--0
----
----
--0
--0
----
Prepaid assets
--39.18M
--0
--0
----
0.00%5.56K
-92.44%5.56K
--5.56K
-96.67%5.56K
-96.67%5.56K
----
Restricted cash
-1.97%4.28M
1.05%4.35M
--4.35M
22.75%4.37M
59.16%4.31M
-23.37%3.56M
67.40%3.4M
--2.71M
--2.71M
-93.92%3.24M
Other current assets
----
----
----
----
--6.83M
--1.89M
----
----
----
616.11%5.56K
Total current assets
22.05%105.94M
17.55%86.62M
--86.62M
25.62%86.8M
8.87%73.69M
84.17%69.1M
1,657.38%69.02M
3,024.32%67.69M
3,024.32%67.69M
-5.60%67.33M
Non current assets
Net PPE
----
----
----
----
--0
----
-21.61%5.1K
--0
--0
--0
-Gross PPE
----
----
----
----
--0
----
2.15%2.5M
2.48%2.5M
2.48%2.5M
-38.26%2.44M
-Accumulated depreciation
----
----
----
----
--0
----
-2.21%-2.49M
-2.77%-2.5M
-2.77%-2.5M
32.34%-2.44M
Goodwill and other intangible assets
----
----
----
----
--0
----
--0
--0
--0
-99.38%140
Investments and advances
--0
--0
--0
--0
--0
--0
--0
--0
--0
-71.49%3.03M
Other non current assets
----
----
----
----
----
----
-69.11%46.67K
-66.56%61.38K
-66.56%61.38K
470.84%105.21K
Total non current assets
--0
--0
--0
--0
--0
--0
-99.45%51.77K
-99.35%61.38K
-99.35%61.38K
-72.88%3.14M
Total assets
22.05%105.94M
17.55%86.62M
--86.62M
25.62%86.8M
8.77%73.69M
69.90%69.1M
416.19%69.08M
481.37%67.75M
481.37%67.75M
-14.99%70.47M
Liabilities
Current liabilities
Payables
-93.41%23.66K
-61.86%1.37M
--1.37M
-90.21%359.25K
81.65%3.6M
105.81%3.67M
1,711.59%2.7M
3,345.56%1.98M
3,345.56%1.98M
203.29%239.76K
-Total tax payable
-93.41%23.66K
-95.72%15K
--15K
13.47%359.25K
37.12%350.75K
546.21%316.62K
--282.16K
--255.81K
--255.81K
2,077.84%239.76K
-Other payable
----
-58.20%1.36M
--1.36M
----
88.25%3.25M
93.36%3.35M
1,521.93%2.41M
2,900.76%1.73M
2,900.76%1.73M
----
Current accrued expenses
27.86%1.54M
--0
--0
83.56%1.21M
-97.38%10.65K
140.17%657.85K
3.33%234.01K
372.71%406.15K
372.71%406.15K
141.85%2.43M
Current debt and capital lease obligation
----
----
----
----
----
--2.05M
483.33%1.75M
--1.55M
--1.55M
----
-Current debt
----
----
----
----
----
--2.05M
483.33%1.75M
--1.55M
--1.55M
----
Current deferred liabilities
-1.97%4.28M
1.05%4.35M
--4.35M
22.75%4.37M
59.16%4.31M
-23.37%3.56M
67.40%3.4M
--2.71M
--2.71M
-93.92%3.24M
Other current liabilities
----
----
----
--6.1M
-42.86%4.97M
----
-0.28%8.65M
-0.38%8.7M
-0.38%8.7M
--8.9M
Current liabilities
-51.38%5.85M
-55.58%5.72M
--5.72M
21.14%12.04M
-16.00%12.89M
-36.48%9.94M
47.00%16.72M
72.85%15.34M
72.85%15.34M
-76.41%14.82M
Non current liabilities
Long term debt and capital lease obligation
--20M
----
----
----
----
----
----
----
----
--0
-Long term debt
--20M
----
----
----
----
----
----
----
----
----
-Long term capital lease obligation
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
--20M
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
114.79%25.85M
-55.58%5.72M
--5.72M
21.14%12.04M
-16.00%12.89M
-36.48%9.94M
47.00%16.72M
72.85%15.34M
72.85%15.34M
-76.43%14.82M
Shareholders'equity
Share capital
-87.60%25.33K
-34.20%25.33K
--25.33K
483.76%204.27K
10.00%38.49K
42.18%34.99K
143.47%34.99K
143.47%34.99K
143.47%34.99K
150.71%34.99K
-common stock
-87.60%25.33K
-34.20%25.33K
--25.33K
483.76%204.27K
10.00%38.49K
42.18%34.99K
143.47%34.99K
143.47%34.99K
143.47%34.99K
150.71%34.99K
Retained earnings
-2.79%-29.48M
18.01%-28.66M
---28.66M
14.14%-28.68M
12.15%-34.96M
10.68%-33.4M
-31.79%-39.85M
-35.16%-39.8M
-35.16%-39.8M
-264.85%-36.55M
Paid-in capital
6.10%109.54M
14.43%109.54M
--109.54M
11.58%103.24M
3.46%95.73M
47.95%92.53M
184.28%92.53M
184.28%92.53M
184.28%92.53M
204.05%92.53M
Gains losses not affecting retained earnings
----
--0
--0
--0
--0
--0
-12.41%-359.74K
-4.81%-357.49K
-4.81%-357.49K
8.98%-360.56K
Total stockholders'equity
7.12%80.09M
33.05%80.9M
--80.9M
26.37%74.77M
16.02%60.8M
136.38%59.16M
2,509.34%52.35M
1,787.39%52.41M
1,787.39%52.41M
177.82%55.65M
Total equity
7.12%80.09M
33.05%80.9M
--80.9M
26.37%74.77M
16.02%60.8M
136.38%59.16M
2,509.34%52.35M
1,787.39%52.41M
1,787.39%52.41M
177.82%55.65M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
Unqualified Opinion with Explanatory Notes
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 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 -23.46%62.48M33.23%82.27M--82.27M28.27%81.63M-2.99%61.75M95.59%63.64M4,167.45%65.44M4,134.82%63.66M4,134.82%63.66M608.41%62.76M
-Cash and cash equivalents -23.46%62.48M33.23%82.27M--82.27M28.27%81.63M-2.99%61.75M95.59%63.64M4,167.45%65.44M4,134.82%63.66M4,134.82%63.66M608.41%62.76M
Receivables ------0--0--800K--800K-----28.11%85.9K--0--0--0
-Accounts receivable ------------------0-----28.11%85.9K--0--0--0
-Loans receivable ------0--0--800K--800K----------0--0----
-Recievables adjustments allowances ------0--0------0----------0--0----
Prepaid assets --39.18M--0--0----0.00%5.56K-92.44%5.56K--5.56K-96.67%5.56K-96.67%5.56K----
Restricted cash -1.97%4.28M1.05%4.35M--4.35M22.75%4.37M59.16%4.31M-23.37%3.56M67.40%3.4M--2.71M--2.71M-93.92%3.24M
Other current assets ------------------6.83M--1.89M------------616.11%5.56K
Total current assets 22.05%105.94M17.55%86.62M--86.62M25.62%86.8M8.87%73.69M84.17%69.1M1,657.38%69.02M3,024.32%67.69M3,024.32%67.69M-5.60%67.33M
Non current assets
Net PPE ------------------0-----21.61%5.1K--0--0--0
-Gross PPE ------------------0----2.15%2.5M2.48%2.5M2.48%2.5M-38.26%2.44M
-Accumulated depreciation ------------------0-----2.21%-2.49M-2.77%-2.5M-2.77%-2.5M32.34%-2.44M
Goodwill and other intangible assets ------------------0------0--0--0-99.38%140
Investments and advances --0--0--0--0--0--0--0--0--0-71.49%3.03M
Other non current assets -------------------------69.11%46.67K-66.56%61.38K-66.56%61.38K470.84%105.21K
Total non current assets --0--0--0--0--0--0-99.45%51.77K-99.35%61.38K-99.35%61.38K-72.88%3.14M
Total assets 22.05%105.94M17.55%86.62M--86.62M25.62%86.8M8.77%73.69M69.90%69.1M416.19%69.08M481.37%67.75M481.37%67.75M-14.99%70.47M
Liabilities
Current liabilities
Payables -93.41%23.66K-61.86%1.37M--1.37M-90.21%359.25K81.65%3.6M105.81%3.67M1,711.59%2.7M3,345.56%1.98M3,345.56%1.98M203.29%239.76K
-Total tax payable -93.41%23.66K-95.72%15K--15K13.47%359.25K37.12%350.75K546.21%316.62K--282.16K--255.81K--255.81K2,077.84%239.76K
-Other payable -----58.20%1.36M--1.36M----88.25%3.25M93.36%3.35M1,521.93%2.41M2,900.76%1.73M2,900.76%1.73M----
Current accrued expenses 27.86%1.54M--0--083.56%1.21M-97.38%10.65K140.17%657.85K3.33%234.01K372.71%406.15K372.71%406.15K141.85%2.43M
Current debt and capital lease obligation ----------------------2.05M483.33%1.75M--1.55M--1.55M----
-Current debt ----------------------2.05M483.33%1.75M--1.55M--1.55M----
Current deferred liabilities -1.97%4.28M1.05%4.35M--4.35M22.75%4.37M59.16%4.31M-23.37%3.56M67.40%3.4M--2.71M--2.71M-93.92%3.24M
Other current liabilities --------------6.1M-42.86%4.97M-----0.28%8.65M-0.38%8.7M-0.38%8.7M--8.9M
Current liabilities -51.38%5.85M-55.58%5.72M--5.72M21.14%12.04M-16.00%12.89M-36.48%9.94M47.00%16.72M72.85%15.34M72.85%15.34M-76.41%14.82M
Non current liabilities
Long term debt and capital lease obligation --20M----------------------------------0
-Long term debt --20M------------------------------------
-Long term capital lease obligation --------------------------------------0
Total non current liabilities --20M--0--0--0--0--0--0--0--0--0
Total liabilities 114.79%25.85M-55.58%5.72M--5.72M21.14%12.04M-16.00%12.89M-36.48%9.94M47.00%16.72M72.85%15.34M72.85%15.34M-76.43%14.82M
Shareholders'equity
Share capital -87.60%25.33K-34.20%25.33K--25.33K483.76%204.27K10.00%38.49K42.18%34.99K143.47%34.99K143.47%34.99K143.47%34.99K150.71%34.99K
-common stock -87.60%25.33K-34.20%25.33K--25.33K483.76%204.27K10.00%38.49K42.18%34.99K143.47%34.99K143.47%34.99K143.47%34.99K150.71%34.99K
Retained earnings -2.79%-29.48M18.01%-28.66M---28.66M14.14%-28.68M12.15%-34.96M10.68%-33.4M-31.79%-39.85M-35.16%-39.8M-35.16%-39.8M-264.85%-36.55M
Paid-in capital 6.10%109.54M14.43%109.54M--109.54M11.58%103.24M3.46%95.73M47.95%92.53M184.28%92.53M184.28%92.53M184.28%92.53M204.05%92.53M
Gains losses not affecting retained earnings ------0--0--0--0--0-12.41%-359.74K-4.81%-357.49K-4.81%-357.49K8.98%-360.56K
Total stockholders'equity 7.12%80.09M33.05%80.9M--80.9M26.37%74.77M16.02%60.8M136.38%59.16M2,509.34%52.35M1,787.39%52.41M1,787.39%52.41M177.82%55.65M
Total equity 7.12%80.09M33.05%80.9M--80.9M26.37%74.77M16.02%60.8M136.38%59.16M2,509.34%52.35M1,787.39%52.41M1,787.39%52.41M177.82%55.65M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion----Unqualified Opinion with Explanatory Notes----Unqualified Opinion with Explanatory Notes----
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