Private company
Clubhouse Media Group, Inc.
Clubhouse Media Group, Inc. is an American amusement and recreation services company based in Las Vegas.1
Last updated Oct 21, 2026.
Overview
- IndustryServices-Amusement & Recreation Services1
- HeadquartersLas Vegas, Nevada1
- Incorporated inNV2
- Business address3651 Lindell Road, Suite D517, Las Vegas, Nv 891032
- Filer categoryNon-accelerated filer, Smaller reporting company2
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Tongji Hospital, Inc. was reported as discontinued operations effective December 31, 2017. Thereafter, the Company had minimal operations.3 From its latest annual report
Financials
From the company’s reports to the SEC. Every number links to the filing it came from.
Key numbers, fiscal 2023
Where the money goes
Where each dollar of revenue went, fiscal 2023
- Cost of revenue65¢$971.5K
- Selling, general and admin28¢$416.0K
- Other costs7¢$107.7K
Out of $1.5M in revenue.4 The company lost money this year.
Financial statements
| Fiscal year | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.0M5 | $4.3M6 | $1.0M4 | $1.5M4 | |||
| Cost of revenue | $579.9K5 | $3.5M6 | $775.3K4 | $971.5K4 | |||
| Gross profit | $430.6K5 | $782.9K6 | $243.0K4 | $523.7K4 | |||
| Selling, general and admin | $74.8K9 | $385.9K5 | $2.6M6 | $275.7K4 | $416.0K4 | ||
| Operating expenses | $15.5M6 | $2.0M4 | $1.3M4 | ||||
| Operating income | -$4927 | -$9858 | -$74.8K9 | -$2.3M5 | -$14.7M6 | -$1.8M4 | -$761.5K4 |
| Interest | $222.2K9 | ||||||
| Income tax | |||||||
| Net income | $6.2M7 | -$9858 | -$74.8K9 | -$2.6M5 | -$22.2M5 | -$7.9M4 | -$2.4M4 |
| Earnings per share | -$0.009 | -$0.055 | -$0.236 | -$0.014 | $0.004 | ||
| Earnings per share (diluted) | -$0.009 | -$0.055 | -$0.236 | -$0.014 | $0.004 | ||
| Shares (weighted, basic) | 95.2M shares6 | 1.3B shares4 | 11.0B shares4 | ||||
| Shares (weighted, diluted) | 95.2M shares6 | 1.3B shares4 | 11.0B shares4 |
| Fiscal year | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Cash | $37.8K5 | $299.5K6 | $57.7K4 | $125.2K4 | |||
| Current assets | $470.2K5 | $992.9K6 | $429.1K4 | $339.7K4 | |||
| Property, plant and equipment | $67.7K6 | $37.5K4 | $16.7K4 | ||||
| Intangible assets | $458.0K5 | $777.2K4 | $445.6K4 | ||||
| Total assets | $07 | $08 | $08 | $535.0K5 | $1.5M6 | $1.2M4 | $802.0K4 |
| Current liabilities | $4927 | $1.5K8 | $46.2K9 | $704.5K5 | $9.3M6 | $8.9M4 | $8.0M4 |
| Long-term debt | $155.0K9 | $7.7M5 | $5.1M6 | $4.2M4 | |||
| Total liabilities | $4927 | $1.5K8 | $46.2K9 | $2.9M5 | $10.7M6 | $8.9M4 | $8.0M4 |
| Retained earnings | -$24.9M6 | -$32.8M4 | -$35.2M4 | ||||
| Shareholders’ equity | -$4928 | -$1.5K9 | -$46.2K9 | -$2.3M5 | -$9.1M6 | -$8.1M4 | -$7.5M4 |
| Shares outstanding | 15.8M shares7 | 15.8M shares8 | 45.8M shares9 | 92.7M shares5 | 97.8M shares6 | 6.8B shares4 | 16.4B shares4 |
Cash flow is reported year to date, not quarter by quarter, so there are no separate quarterly figures.
| Fiscal year | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Cash from operations | -$30.5K9 | -$2.0M5 | -$8.0M6 | -$1.9M4 | -$581.1K4 | ||
| Depreciation and amortization | $41.8K6 | $101.0K6 | |||||
| Stock-based compensation | $7.0M6 | $243.9K4 | $300.0K4 | ||||
| Capital spending | $79.7K5 | $33.9K6 | $5.0K4 | ||||
| Free cash flow | -$2.0M | -$8.0M | -$1.9M | ||||
| Cash from investing | -$424.8K6 | -$390.0K4 | -$80.8K4 | ||||
| Cash from financing | $8.7M6 | $2.1M4 | $729.4K4 |
Corporate structure
Clubhouse Media Group, Inc. sits at the top of its group. 1 entity, 1 country on record. Switch between the flow chart and the network, and select any entity to see its details.
Major holders of Clubhouse Media Group, Inc.
- GS Capital Partners, LLC Filed SC 13G on Clubhouse Media Group, Inc., latest Jan 9, 2023
- Clubhouse Media Group, Inc. Las Vegas, Nevada
Built from major holders from Schedules 13D and 13G. Each entity in the chart links to its source.
What it owns
What Clubhouse Media Group, Inc. reports owning in its annual reports to the SEC: buildings, land and equipment, real estate and locations, investments, intangible assets and inventory, at the end of its latest fiscal year and a year before.
Property and equipment
| Item | Latest | A year before | Change |
|---|---|---|---|
| Accumulated depreciation | $101.9K4 Dec 31, 2023 | $81.2K4 Dec 31, 2022 | +25.6% |
| Property and equipment, net | $16.7K4 Dec 31, 2023 | $37.5K4 Dec 31, 2022 | −55.4% |
Investments
| Item | Latest | A year before | Change |
|---|---|---|---|
| Cash and cash equivalents | $125.2K4 Dec 31, 2023 | $57.7K4 Dec 31, 2022 | +116.9% |
Intangibles and goodwill
Leadership
Who has led Clubhouse Media Group, Inc., and when. Pick a name to see everywhere that person has worked.
Chief operating officer
Board members and other officers (3)
- Former Officer and DirectorChristian Jonathan Young Jan 6, 2022 to Jan 6, 202213
- Board memberSimon Yu Jan 19, 2024 to Jan 19, 202412
- Board memberChristian Jonathan Young Jan 6, 2022 to Jan 6, 202213
Former names
- Tongji Healthcare Group, Inc.Feb 13, 2007 to Jan 19, 20212
Timeline
- Nov 6, 20248-K Change of auditor14
- Sep 5, 20248-K Executive or director change15
- Mar 27, 20248-K Regulation FD disclosure16
- Dec 21, 20238-K Regulation FD disclosure17
- Dec 20, 20238-K Executive or director change18
- Nov 9, 20238-K Regulation FD disclosure19
- Oct 24, 20238-K Entered a material agreement; Executive or director change; Regulation FD disclosure20
- Aug 15, 20238-K Regulation FD disclosure21
- Aug 14, 20238-K Entered a material agreement; Ended a material agreement22
- Aug 8, 20238-K Regulation FD disclosure23
- Jun 22, 20238-K Change of auditor24
- Jun 13, 20238-K Regulation FD disclosure25
Calendar
When it reported results
- Apr 5, 2023Reported quarterly or annual results26
- Nov 15, 2022Reported quarterly or annual results27
- Aug 17, 2022Reported quarterly or annual results28
- May 5, 2022Reported quarterly or annual results29
- Mar 30, 2022Reported quarterly or annual results30
- Nov 10, 2021Reported quarterly or annual results31
Upcoming dates from Nasdaq's calendar; past results from the company's 8-K filings (Item 2.02). The full markets calendar
Filings
91 filings to the SEC since October 2021: 3 annual reports, 9 quarterly reports, 52 major events, 9 insider forms, 1 large holders, 17 other. The latest 20:
- Nov 6, 20248-K EDGAR
- Sep 5, 20248-K EDGAR
- Aug 13, 202410-Q EDGAR
- May 13, 202410-Q EDGAR
- Mar 27, 20248-K EDGAR
- Mar 22, 202410-K EDGAR
- Jan 19, 20244 EDGAR
- Jan 19, 20244 EDGAR
- Jan 19, 20244 EDGAR
- Jan 19, 20244 EDGAR
- Jan 19, 20244 EDGAR
- Jan 19, 20244 EDGAR
- Jan 19, 20244 EDGAR
- Jan 19, 20243 EDGAR
- Dec 21, 20238-K EDGAR
- Dec 20, 20238-K EDGAR
- Nov 9, 20238-K EDGAR
- Nov 8, 202310-Q EDGAR
- Oct 24, 20238-K EDGAR
- Oct 11, 2023144 EDGAR
The 91 filings since October 2021 can be filtered by form type and year here when JavaScript is on.
Every filing from the last five years, summarized. The full record is on SEC EDGAR.
Insider trades
29 open-market trades by officers, directors and large owners since October 2021: 0 buys and 29 sales. Grants, option exercises and gifts are left out.
| Date | Who | Trade | Shares | Price | Value | Filing |
|---|---|---|---|---|---|---|
| Dec 8, 2021 | Yu SimonCOO | Sale | 25,100 | $0.24 | $6.0K | Form 4 |
| Dec 8, 2021 | Yu SimonCOO | Sale | 26,082 | $0.25 | $6.5K | Form 4 |
| Dec 7, 2021 | Yu SimonCOO | Sale | 27,325 | $0.25 | $6.9K | Form 4 |
| Dec 6, 2021 | Yu SimonCOO | Sale | 13,400 | $0.24 | $3.3K | Form 4 |
| Dec 6, 2021 | Yu SimonCOO | Sale | 17,841 | $0.24 | $4.2K | Form 4 |
| Dec 3, 2021 | Yu SimonCOO | Sale | 14,900 | $0.23 | $3.4K | Form 4 |
| Dec 2, 2021 | Yu SimonCOO | Sale | 65,400 | $0.26 | $16.8K | Form 4 |
| Dec 2, 2021 | Yu SimonCOO | Sale | 68,500 | $0.26 | $17.7K | Form 4 |
| Dec 2, 2021 | Young Christian JonathanFormer Officer and Director | Sale | 30,583 | $0.25 | $7.6K | Form 4 |
| Dec 1, 2021 | Yu SimonCOO | Sale | 12,482 | $0.24 | $3.0K | Form 4 |
| Dec 1, 2021 | Young Christian JonathanFormer Officer and Director | Sale | 45,000 | $0.23 | $10.3K | Form 4 |
| Nov 30, 2021 | Yu SimonCOO | Sale | 53,320 | $0.23 | $12.3K | Form 4 |
| Nov 30, 2021 | Yu SimonCOO | Sale | 34,703 | $0.24 | $8.3K | Form 4 |
| Nov 30, 2021 | Young Christian JonathanFormer Officer and Director | Sale | 77,000 | $0.22 | $16.9K | Form 4 |
| Nov 29, 2021 | Yu SimonCOO | Sale | 303,800 | $0.23 | $70.7K | Form 4 |
| Nov 29, 2021 | Yu SimonCOO | Sale | 107,600 | $0.23 | $24.8K | Form 4 |
| Nov 29, 2021 | Young Christian JonathanFormer Officer and Director | Sale | 220,500 | $0.25 | $55.1K | Form 4 |
| Nov 26, 2021 | Yu SimonCOO | Sale | 19,022 | $0.30 | $5.7K | Form 4 |
| Nov 26, 2021 | Young Christian JonathanFormer Officer and Director | Sale | 20,000 | $0.28 | $5.6K | Form 4 |
| Nov 24, 2021 | Yu SimonCOO | Sale | 98,017 | $0.28 | $27.5K | Form 4 |
All 29 trades can be filtered by person here when JavaScript is on.
From Forms 4 filed with the SEC.
Major holders
Investors who own more than 5% of the shares must tell the SEC: a 13D if they may seek to influence the company, a 13G if they hold passively.
- GS Capital Partners, LLCSC 13G, 1 filing Jan 9, 202332
SEC filer profile
How Clubhouse Media Group, Inc. is registered with the Securities and Exchange Commission, from its EDGAR record and the cover page of its latest annual report.
- Name on EDGARClubhouse Media Group, Inc.1
- CIK0001389518
- Filer statusNon-accelerated filer<br>smaller reporting company1
- Incorporated inNevada1
- Fiscal year endsDecember 311
- Industry code (SIC)7900 Services-Amusement & Recreation Services1
- SEC reviewing officeOffice of Trade & Services, Division of Corporation Finance1
- Business address3651 Lindell Road, Suite D517, Las Vegas, NV 891031
- Phone702-479-30161
- Shares outstanding16,372,179,486 as of Aug 10, 202411
- Public float$2.9M as of Sep 29, 20234
- On EDGAR sinceFeb 13, 20071
- Filings257 in all: 8-K (99), 10-Q (50), 10-K (15), CORRESP (13), NT 10-Q (13), UPLOAD (9), 4 (8), NT 10-K (8)1
All 28 form types
8-K/A (5), SB-2/A (4), 1-A/A (3), 10-Q/A (3), 144 (3), 253G3 (3), EFFECT (3), S-8 (3), 10QSB (2), 424B3 (2), S-1 (2), 1-A (1), 10-K/A (1), 10KSB (1), 253G2 (1), 3 (1), QUALIF (1), S-1/A (1), SB-2 (1), SC 13G (1)
- Latest filingsAnnual report (10-K) Mar 22, 2024
Quarterly report (10-Q) Aug 13, 2024
Latest 8-K (8-K) Nov 6, 2024
Sources
The numbers on this page point here. Each one links to the record it came from.
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12SEC EDGARSimon Yu, Chief operating officer
- 13
- 14SEC EDGARChange of auditor
- 15SEC EDGARExecutive or director change
- 16SEC EDGARRegulation FD disclosure
- 17SEC EDGARRegulation FD disclosure
- 18SEC EDGARExecutive or director change
- 19SEC EDGARRegulation FD disclosure
- 20
- 21SEC EDGARRegulation FD disclosure
- 22
- 23SEC EDGARRegulation FD disclosure
- 24SEC EDGARChange of auditor
- 25SEC EDGARRegulation FD disclosure
- 26
- 27
- 28
- 29
- 30
- 31
- 32