v3.26.3
Condensed Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 19,936 $ 573,305
Prepaid expenses and other current assets 19,309 11,275
Deferred offering costs 67,507 50,000
Total current assets 106,752 634,580
Capitalized software, net 869,635 1,019,362
Total assets 976,387 1,653,942
Current liabilities:    
Accounts payable and accrued expenses 281,696 173,887
Deferred revenue 57,974
Convertible notes payable 513,731 779,960
Notes payable, net 184,439 114,951
Team prize payout, short term 1,845 1,845
Other current liabilities 1,050 751,640
Total current liabilities 1,040,735 1,822,283
Notes payable, net of current portion 8,147
Team prize payout, long term 9,795 9,795
Total liabilities 1,058,677 1,832,078
Commitments and contingencies
Stockholders’ deficit    
Preferred stock; $0.0001 par value; 10,000,000 shares authorized; nil shares issued and outstanding
Common stock, $0.0001 par value, 300,000,000 and 100,000,000 shares authorized, 132,067,620 and 54,440,074 shares issued and outstanding 13,207 5,444
Additional paid-in capital 14,108,335 12,744,970
Accumulated deficit (14,203,832) (12,903,470)
Accumulated other comprehensive loss (8,621)
Total stockholders’ deficit - Mobile Global Esports Inc. (82,290) (161,677)
Non-controlling interest (16,459)
Total stockholders’ deficit (82,290) (178,136)
Total liabilities and stockholders’ deficit $ 976,387 $ 1,653,942