v3.25.3

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash	$ 810,081	$ 837,134
Prepaid expenses	30,257	85,801
Current assets held for sale	22,834	142,778
Total current assets	863,172	1,065,713
Software in progress	110,000
Operating lease right of use asset
Other long-term assets
Long-term assets held for sale		15,606
Total assets	973,172	1,081,319
Current liabilities:
Accounts payable and accrued expenses	76,230	58,463
Deferred revenue	9,700
Convertible notes payable	579,745
Notes payable, net	103,053
Current liabilities held for sale		23,615
Total current liabilities	768,728	82,078
Commitments and contingencies
Stockholders’ equity
Preferred stock; $0.0001 par value; 10,000,000 shares authorized; nil shares issued and outstanding
Common stock, $0.0001 par value, 100,000,000 shares authorized, 52,190,074 and 27,936,503 shares issued and outstanding	5,219	2,793
Additional paid-in capital	12,646,745	11,660,365
Accumulated deficit	(12,422,776)	(10,642,727)
Accumulated other comprehensive loss	(8,559)	(6,322)
Total stockholders’ equity - Mobile Global Esports Inc.	220,629	1,014,109
Non-controlling interest	(16,185)	(14,868)
Total stockholders’ equity	204,444	999,241
Total liabilities and stockholders’ equity	$ 973,172	$ 1,081,319

The amount of current liabilities held for sale.

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