Marvion Inc. Financial Summary

Complete Filing Data

Marvion Inc. reported Net Income Loss of $345.1 thousand for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Marvion Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2013FY2012FY2011FY2010FY2009
Net Income *$345.1K-$733.7K$9.3K-$10.0M-$2.1M-$865.00-$1.4M-$1.1M-$2.4M-$717.8K-$2.3M
General And Administrative Expense$1.3M$1.4M$255.5K$2.7M$1.3M$865.00$775.2K$768.1K
Revenues$3.5M$1.5M$659.5K$11.5M$297.1K$0.00$619.00
Other Nonoperating Expense$208.00$0.00$442.6K$257.0K
Interest Expense$120.6K$0.00$472.1K$192.5K
Operating Expenses$982.3K$834.3K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent-$3.8K-$2.1K$30.00-$5.1K$23.00-$3.00
Operating Income Loss$208.4K-$615.0K$26.1K-$10.0M-$2.1M-$865.00
Income Tax Expense Benefit-$4.6K$0.00$17.4K-$3.8K$5.1K$0.00
Gross Profit$1.5M$763.8K$281.6K$2.8M$209.3K$0.00
Cost Of Revenue$1.9M$780.3K$377.9K$8.7M$87.8K$0.00
Comprehensive Income Net Of Tax$341.3K-$735.8K$9.4K-$10.1M-$2.1M-$868.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$340.5K-$733.7K$26.7K-$10.1M-$2.1M
Nonoperating Income Expense$132.1K-$118.7K$592.00-$18.1K$0.00
Income Taxes Paid Net$0.00$0.00$0.00$0.00$0.00$0.00
Stock Issued For Interest Expense$106.5K$7.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q2 2008
Net Income *$5.1K$107.8K$7.0K-$414.9K$74.0K$40.5K$46.1K$5.8K$9.0K-$7.7M-$944.0K-$1.0M-$74.9K$27.5K$4.8K-$52.00$172.2K-$211.5K-$388.7K-$484.5K-$135.8K-$275.7K-$125.4K-$103.7K
General And Administrative Expense$327.9K$282.7K$259.8K$573.4K$88.2K$70.7K$57.7K$603.5K$445.1K$726.7K$814.7K$444.0K$85.0K$43.7K$43.4K$52.00$78.5K$47.3K$166.9K$439.8K$89.8K$164.1K$65.2K
Revenues$948.1K$889.8K$641.0K$390.3K$360.1K$269.2K$212.5K$3.9M$1.7M$5.4M$986.3K$107.8K$13.7K$96.3K$91.9K$0.00$619.00
Other Nonoperating Expense$84.00-$257.6K-$107.1K$98.4K$23.9K-$35.0K$82.3K$32.5K
Interest Expense$124.00$0.00$158.1K-$136.6K$98.8K$23.9K-$35.0K$23.3K$32.5K
Operating Expenses$85.4K$105.0K$290.3K$460.5K$100.8K$193.4K$92.9K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$3.9K-$3.1K-$352.00$705.00-$4.00$159.00-$37.00-$151.00$509.00-$1.9K$1.7K$559.00$120.00-$8.00-$7.00$0.00
Operating Income Loss$63.5K$23.2K$62.2K-$377.1K$93.4K$53.7K$65.9K-$7.2M-$517.3K-$7.7M-$951.2K-$1.0M-$74.9K$27.5K$4.7K-$104.3K-$100.8K
Income Tax Expense Benefit$12.5K$8.7K$8.4K$2.5K$19.9K$13.6K$19.9K$0.00$0.00$0.00-$3.8K$0.00$0.00$0.00$0.00$0.00
Gross Profit$391.4K$305.9K$322.0K$196.4K$181.6K$124.4K$123.6K$3.8M$297.6K$1.4M$162.8K$70.0K$10.0K$71.2K$48.1K$0.00
Cost Of Revenue$556.7K$583.9K$319.0K$193.9K$178.5K$144.9K$88.9K$12.6K$1.4M$4.0M$823.5K$37.8K$3.6K$25.1K$43.8K$0.00
Comprehensive Income Net Of Tax$9.0K$104.7K$6.6K-$414.2K$74.0K$40.7K$46.1K-$7.4M-$514.2K-$7.7M-$942.3K-$1.0M-$74.8K$27.5K$4.8K-$52.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$17.6K$116.5K$15.4K-$412.4K$93.9K$54.1K$66.0K-$7.4M-$517.0K-$7.7M-$947.8K-$1.0M-$74.9K$27.5K-$52.00
Nonoperating Income Expense-$45.9K$93.3K-$46.8K-$35.4K$502.00$483.00$108.00-$227.6K$263.00$10.00$3.3K-$21.9K$0.00$0.00
Income Taxes Paid Net$0.00$0.00$0.00$0.00$0.00
Stock Issued For Interest Expense

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity-$3.9M-$6.0M-$5.3M-$5.3M-$2.1M-$1.6K-$1.8M-$539.5K-$256.6K-$62.8K$53.8K
Liabilities And Stockholders Equity$5.8M$4.0M$3.2M$4.8M$285.1K$399.6K
Liabilities$9.8M$10.1M$8.5M$6.8M$2.4M$1.2M
Common Stock Value$36.3K$30.9K$30.9K$194.3K$186.8K$23.5K
Assets Current$1.3M$651.4K$198.5K$4.6M$143.7K$105.8K
Assets$5.8M$4.0M$3.2M$4.8M$285.1K$399.6K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$762.3K$322.4K$120.3K$52.6K$28.1K$1.4K
Cash$762.3K$322.4K$120.3K$99.3K$28.1K
Cash And Cash Equivalents Period Increase Decrease-$77.1K$62.3K
Amortization Of Debt Discount Premium$332.3K$119.9K
Property Plant And Equipment Net$3.0M$1.7M$764.4K$43.8K
Debt Conversion Converted Instrument Amount1$203.0K$7.7K
Stock Issued During Period Value Purchase Of Assets$7.5K
Liabilities Current$5.4M$4.8M$2.3M$6.8M$2.4M$1.2M
Repayments Of Notes Payable$58.0K
Loss On Conversion Of Accounts Payable$5.5K
Retained Earnings Accumulated Deficit-$5.7M-$6.1M-$5.3M-$26.2M-$16.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$439.9K$202.1K$67.7K$71.2K$26.8K-$791.00
Cash And Cash Equivalents At Carrying Value$762.3K$322.4K$120.3K$99.3K$28.1K
Accumulated Other Comprehensive Income Loss Net Of Tax-$5.8K-$2.0K$61.00-$5.0K$7.00
Accounts Payable And Other Accrued Liabilities$582.8K$1.2M$294.9K$105.4K$46.6K
Notes Payable$594.7K
Interest Payable Current$43.4K
Deferred Credits And Other Liabilities Current$60.0K
Accounts Payable And Accrued Liabilities Current$60.0K
Prepaid Expense And Other Assets Current$19.3K$16.8K$3.9K$3.1M$16.7K$1.3K
Convertible Notes Payable$76.9K
Preferred Stock Shares Undesignated19.0M19.0M19.0M19.0M19.0M19.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q4 2019Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q3 2011
Stockholders Equity-$5.4M-$5.4M-$5.5M-$5.6M-$5.2M-$5.3M-$33.1K-$79.1K-$84.7K-$1.8M$5.9M-$3.2M-$69.1K$5.7K$3.1K-$1.2K-$1.1K-$764.00-$2.2M-$2.5M-$1.4M-$1.2M-$1.0M
Liabilities And Stockholders Equity$4.9M$4.7M$4.4M$3.7M$8.9M$9.0M$17.0M$4.4M$5.0M$5.5M$10.1M$298.9K$29.3K$2.7K$314.1K$737.1K$465.5K$399.9K$435.1K
Liabilities$10.3M$10.1M$9.9M$9.9M$21.2M$19.6M$28.4M$13.3M$7.6M$7.2M$4.2M$3.5M$98.4K$4.3K$1.6M$2.2M$1.8M$1.6M$1.4M
Common Stock Value$34.0K$34.0K$34.0K$30.9K$5.3K$5.3K$14.3M$455.4K$194.3K$186.8K$186.8K$186.8K$197.0K$197.0K$32.6K$29.0K$33.7K$34.0K$33.2K
Assets Current$985.3K$762.2K$701.8K$387.9K$8.9M$9.0M$16.8M$4.2M$4.8M$5.4M$10.0M$168.5K$25.8K$2.7K$24.4K$52.3K$41.3K$18.9K$143.6K
Assets$4.9M$4.7M$4.4M$3.7M$8.9M$9.0M$17.0M$4.4M$5.0M$5.5M$10.1M$298.9K$29.3K$2.7K$314.1K$737.1K$465.5K$399.9K$435.1K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$397.9K$264.7K$368.8K$160.0K$332.3K$293.6K$31.4K$189.9K$64.9K$25.7K$25.5K$61.4K$2.6K$19.7K$24.5K$2.6K$2.2K
Cash$397.9K$264.7K$368.8K$160.0K$7.2K$9.1K$144.5K$189.9K$64.9K$25.7K$25.5K$61.4K$2.6K$1.4K
Cash And Cash Equivalents Period Increase Decrease$15.9K$57.9K-$21.0K
Amortization Of Debt Discount Premium$125.3K$12.2K
Property Plant And Equipment Net$2.8M$2.8M$1.7M$752.4K$123.9K$123.9K$130.7K$41.6K
Debt Conversion Converted Instrument Amount1$40.8K$19.3K
Stock Issued During Period Value Purchase Of Assets$3.0K
Liabilities Current$5.9M$5.8M$4.6M$8.6M$21.2M$19.6M$28.4M$13.3M$7.6M$7.2M$4.2M$3.5M$98.4K$4.3K$1.6M$2.2M
Repayments Of Notes Payable$275.0K$53.0K
Loss On Conversion Of Accounts Payable
Retained Earnings Accumulated Deficit-$6.0M-$6.0M-$6.1M-$6.2M-$54.0M-$52.3M-$36.8M-$34.1M-$26.7M-$25.8M-$18.1M-$17.2M-$14.1M-$14.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$46.4K$173.3K-$34.3K$33.3K$23.1K
Cash And Cash Equivalents At Carrying Value$397.9K$264.7K$368.8K$160.0K$7.2K$9.1K$144.5K$189.9K$64.9K$25.7K$25.5K$61.4K$2.6K$1.4K
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.6K-$5.5K-$2.4K$921.00$22.4K$18.0K$36.0K$19.9K-$2.2K$313.00$2.2K$566.00$104.00-$16.00
Accounts Payable And Other Accrued Liabilities$609.8K$660.0K$662.0K$770.1K$15.3M$15.3M$15.1M$1.6M$138.9K$103.3K$185.8K$102.0K$44.4K$64.00
Notes Payable$594.7K$594.7K$594.7K$594.7K$594.7K
Interest Payable Current$84.1K$71.2K$71.7K$57.9K$50.3K
Deferred Credits And Other Liabilities Current$60.0K$60.0K$60.0K$60.0K$60.0K
Accounts Payable And Accrued Liabilities Current$134.7K$199.2K$95.4K$65.5K$73.8K
Prepaid Expense And Other Assets Current$19.3K$8.6K$3.9K$17.1K$699.7K$704.7K$3.6M$3.3M$4.7M$100.7K$106.6K$21.0K
Convertible Notes Payable$323.9K$194.4K$59.6K$76.9K
Preferred Stock Shares Undesignated19.0M19.0M19.0M19.0M19.0M19.0M19.0M19.0M19.0M19.0M19.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2013FY2012
Net Cash Provided By Used In Operating Activities$441.2K-$179.5K$216.2K-$1.2M-$99.0K-$807.00-$455.3K-$542.4K
Net Cash Provided By Used In Financing Activities$895.3K$895.1K$884.5K$1.3M$279.4K$19.00$532.5K$637.9K
Increase Decrease In Accounts Payable And Accrued Liabilities$15.3M$57.0K$2.1M$64.00$167.0K-$75.9K
Net Cash Provided By Used In Investing Activities-$897.5K-$500.3K-$1.0M-$1.9K-$153.7K$0.00-$154.3K-$33.2K
Share Based Compensation$392.3K$213.9K
Proceeds From Issuance Of Common Stock$225.0K$569.0K
Payments To Acquire Intangible Assets$0.00$1.9K$153.7K$0.00
Proceeds From Notes Payable$16.00$0.00$50.0K
Increase Decrease In Due To Related Parties
Increase Decrease In Prepaid Expense$20.2K-$12.5K
Payments To Acquire Mining Assets$104.0K$33.2K
Proceeds From Convertible Debt$307.5K$76.9K
Increase Decrease In Prepaid Deferred Expense And Other Assets$2.5K$12.9K$1.5K$3.0M$15.5K$6.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q3 2013Q3 2012Q3 2011
Net Cash Provided By Used In Operating Activities$176.3K$111.1K-$112.4K-$103.7K$23.4K-$143.0K-$82.1K-$161.0K
Net Cash Provided By Used In Financing Activities$99.1K$571.8K$77.3K$138.8K-$193.00-$275.0K$140.0K$140.0K
Increase Decrease In Accounts Payable And Accrued Liabilities-$59.2K$33.0K$55.4K$22.3K-$20.0K$20.7K-$53.2K
Net Cash Provided By Used In Investing Activities-$231.6K-$511.1K$0.00-$1.9K$0.00$433.9K
Share Based Compensation$359.3K$42.6K
Proceeds From Issuance Of Common Stock$140.0K$193.0K
Payments To Acquire Intangible Assets$0.00$1.9K
Proceeds From Notes Payable
Increase Decrease In Due To Related Parties-$37.3K
Increase Decrease In Prepaid Expense$20.2K
Payments To Acquire Mining Assets
Proceeds From Convertible Debt
Increase Decrease In Prepaid Deferred Expense And Other Assets-$12.9K$0.00$1.6M$4.3K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2013FY2012
Diluted EPS *$0.00$0.00$0.00-$0.01$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding362.8M309.0M309.0M1.94B1.87B234.9M
Common Stock Shares Authorized270.00B270.00B270.00B270.00B1.97B500.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Issued362.8M309.0M309.0M1.94B1.87B234.9M
Preferred Stock Shares Authorized30.00B30.00B30.00B30.00B30.0M30.0M20.0M
Weighted Average Of Common Shares Outstanding Basic And Diluted338.2M298.8M
Weighted Average Number Of Shares Outstanding Basic335.6M194.2M148.1M1.88B1.35B1.22B
Weighted Average Number Of Diluted Shares Outstanding335.6M194.2M148.1M1.88B1.35B1.22B
Earnings Per Share Basic$0.00$0.00$0.00$-0.01$0.00$0.00
Preferred Stock Shares Outstanding0.00
Preferred Stock Shares Issued0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011
Diluted EPS *$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$7.15$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding340.4M340.4M340.4M309.0M54.4M53.4M143.15B4.55B1.94B1.87B1.87B1.87B1.97B1.97B326.0M290.5M337.1M340.2M331.7M
Common Stock Shares Authorized270.00B270.00B270.00B270.00B270.00B270.00B270.00B270.00B1.97B1.97B1.97B1.97B1.97B1.97B500.0M500.0M500.0M500.0M500.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Issued340.4M340.4M340.4M309.0M54.4M53.4M143.15B4.55B1.94B1.87B1.87B1.97B1.97B326.0M290.5M337.1M340.2M331.7M
Preferred Stock Shares Authorized30.00B30.00B30.00B30.00B30.00B30.00B30.00B30.00B30.0M30.0M30.0M20.0M20.0M20.0M20.0M20.0M
Weighted Average Of Common Shares Outstanding Basic And Diluted393.8M338.9M334.5M321.0M304.6M296.7M281.8M
Weighted Average Number Of Shares Outstanding Basic340.4M340.4M315.9M167.5M148.1M148.1M148.1M1.0M647.6K1.87B1.87B1.87B1.97B1.22B1.22B1.32B
Weighted Average Number Of Diluted Shares Outstanding340.4M340.4M315.9M167.5M148.1M148.1M148.1M1.0M47.6M1.87B1.87B140.34B1.97B139.69B139.69B1.32B
Earnings Per Share Basic$0.00$0.00$0.00$0.00$0.00$0.00$0.00$-7.15$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2013FY2012
Exploration Expense$207.1K$66.3K
Additional Paid In Capital$1.8M$0.00$9.9M$0.00$4.8M
Operating Costs And Expenses$1.3M$1.4M$255.5K$12.8M$2.3M$865.00
Interest Paid$29.0K$47.1K
Depreciation And Amortization$23.8K$483.00
Gain Loss Related To Litigation Settlement$29.5K-$59.0K
Interest Paid Net$0.00$0.00$0.00$0.00$0.00$0.00
Mineral Rights$250.0K
Development Stage Enterprise Deficit Accumulated During Development Stage$6.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011
Exploration Expense$6.8K$57.6K$123.4K$20.7K$11.0K$29.3K$27.7K
Additional Paid In Capital$562.6K$562.6K$562.6K$0.00$41.6M$41.6M$0.00$11.0M$10.9M$9.9M$9.8M$9.8M$5.6M$5.5M$6.3M$6.2M$6.1M
Operating Costs And Expenses$327.9K$282.7K$259.8K$573.4K$88.2K$70.7K$57.7K$11.0M$814.8K$9.1M$1.1M$1.1M$85.0K$43.7K$43.4K$52.00
Interest Paid$2.5K$1.9K$22.7K
Depreciation And Amortization$6.8K$2.2K$121.00
Gain Loss Related To Litigation Settlement-$29.5K-$59.0K
Interest Paid Net$0.00$0.00$0.00$0.00$0.00
Mineral Rights$250.0K$560.6K$300.0K$250.0K$250.0K
Development Stage Enterprise Deficit Accumulated During Development Stage$7.9M$8.0M$7.7M$7.5M$7.1M

Most recent annual filing with the SEC: March 31, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.