MGT Capital Investments Files Q1 2024 10-Q

Ticker: MGTI · Form: 10-Q · Filed: Jan 31, 2025 · CIK: 1001601

Sentiment: neutral

Topics: 10-Q, quarterly-report, financials

TL;DR

MGT Capital Investments filed its Q1 2024 10-Q, showing financial updates.

AI Summary

MGT Capital Investments, Inc. filed its 10-Q for the period ending March 31, 2024. The filing details financial information for the first quarter of 2024, including balance sheet items and changes in equity. The company's principal business address is in Raleigh, NC.

Why It Matters

This filing provides investors with an update on MGT Capital Investments' financial health and operational status for the first quarter of 2024.

Risk Assessment

Risk Level: low — This is a routine quarterly filing with no immediate red flags or significant new information presented.

Key Numbers

Key Players & Entities

FAQ

What is the primary business of MGT Capital Investments, Inc.?

The filing lists the Standard Industrial Classification as FINANCE SERVICES [6199] and mentions '09 Crypto Assets' under Organization Name, suggesting a focus on financial services and potentially cryptocurrency.

What is the fiscal year end for MGT Capital Investments, Inc.?

The fiscal year end for MGT Capital Investments, Inc. is December 31 (1231).

What was the previous name of MGT Capital Investments, Inc.?

The company was formerly known as MEDICSIGHT INC until January 17, 2007, and prior to that, HTTP TECHNOLOGY INC until October 16, 2000.

What is the business address of MGT Capital Investments, Inc.?

The business address is 150 FAYETTEVILLE STREET, SUITE 1110, RALEIGH, NC 27601.

What period does this 10-Q filing cover?

This 10-Q filing covers the period ending March 31, 2024 (Q1 2024).

Filing Stats: 4,628 words · 19 min read · ~15 pages · Grade level 16.2 · Accepted 2025-01-31 12:14:56

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial statements

Item 1. Financial statements Condensed Balance Sheets as of March 31, 2024 (Unaudited) and December 31, 2023 1 Condensed Statements of Operations (Unaudited) for the three months ended March 31, 2024 and 2023 2 Condensed Statements of Changes in Stockholders' Deficit (Unaudited) for the three months ended March 31, 2024 and 2023 3 Condensed Statements of Cash Flows (Unaudited) for the three months ended March 31, 2024 and 2023 4 Notes to the Unaudited Condensed Financial Statements 5

Management's discussion and analysis of financial condition and results of operations

Item 2. Management's discussion and analysis of financial condition and results of operations 17

Quantitative and qualitative disclosures about market risk

Item 3. Quantitative and qualitative disclosures about market risk 23

Controls and procedures

Item 4. Controls and procedures 23

OTHER INFORMATION

PART II. OTHER INFORMATION

Legal proceedings

Item 1. Legal proceedings 24

Risk factors

Item 1A. Risk factors 24

Unregistered sales of equity securities and use of proceeds

Item 2. Unregistered sales of equity securities and use of proceeds 24

Defaults upon senior securities

Item 3. Defaults upon senior securities 24

Mine safety disclosures

Item 4. Mine safety disclosures 24

Other information

Item 5. Other information 24

Exhibits

Item 6. Exhibits 24

Signatures

Signatures 25 i PART I - FINANCIAL INFORMATION Item 1. Financial Statements MGT CAPITAL INVESTMENTS, INC. BALANCE SHEET (Dollars in thousands, except per-share amounts) (Unaudited) March 31, December 31, 2024 2023 Assets Current assets Cash and cash equivalents $ 26 $ 8 Accounts receivable 14 17 Total current assets 40 25 Non-current assets Property and equipment, at cost, net 852 907 Total assets $ 892 $ 932 Liabilities and Stockholders' (Deficit) Equity Current liabilities Accounts payable $ 350 $ 404 Accounts payable - related party 40 15 Accounts payable 40 15 Accrued expenses and other payables 284 244 Security deposit 45 45 Note payable 100 25 Note payable, related party 15 15 Note payable 15 15 Convertible note payable, net of discount 1,267 1,329 Operating lease liability 92 96 Warrant derivative liability 4,147 4,253 Derivative liability 2,676 3,344 Total current liabilities 9,016 9,770 Non-current liabilities Operating lease liability long-term - 20 Total liabilities 9,016 9,790 Commitments and Contingencies (Note 10) - - Stockholders' Deficit Equity Undesignated preferred stock, $ 0.001 par value, 8,489,800 shares authorized. No shares issued and outstanding at March 31, 2024 and December 31, 2023. - - Series B preferred stock, $ 0.001 par value, 10,000 shares authorized. No shares issued or outstanding at March 31, 2024 and December 31, 2023. - - Series C convertible preferred stock, $ 0.001 par value, 200 share authorized. 0 shares issued and outstanding at March 31, 2023 and December 31, 2023, respectively - - Preferred stock value - - Common stock to be issued 4 - Common stock, $ 0.001 par value; 2,500,000,000 shares authorized; 943,170,903 and 849,170,903 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively. 943 849 Additional paid-in capital 422,672 422,332 Accumulated def

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