GMBL Balance Sheet Statement
| Period Ending: | 2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2009 09-30 |
2008 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-10-13 | 2022-10-13 | 2021-10-13 | 2020-10-01 | 2019-09-30 | 2018-10-15 | 2017-10-23 | 2016-10-07 | 2015-10-13 | 2015-04-01 | 2013-06-30 | 2009-10-22 | 2008-09-30 |
| Total Current Assets | 4043048 | 9971985 | 29710243 | 13116652 | 447509 | 456295 | 622537 | 148839 | 133108 | 8449 | 0 | 3318 | 9972 |
| Cash and Short Term Investments | 1745298 | 2517146 | 19917196 | 12353307 | 43412 | 100167 | 546110 | 47922 | 100865 | 8449 | 0 | 3318 | 9972 |
| Cash & Equivalents | 1745298 | 2517146 | 19917196 | 12353307 | 43412 | 100167 | 546110 | 47922 | 100865 | 8449 | 0 | 3318 | 9972 |
| Short Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Receivables | 1423416 | 3619124 | 3085531 | 0 | 0 | 15128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory | 862725 | 3507092 | -2290105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 11609 | 328623 | 8997621 | 763345 | 404097 | 341000 | 76427 | 100917 | 32243 | 0 | 0 | 0 | 0 |
| Total Assets | 22101291 | 64864176 | 119735039 | 13133526 | 561792 | 609685 | 759050 | 178839 | 163108 | 8449 | 0 | 3318 | 9972 |
| Total Non-Current Assets | 18058243 | 54892191 | 90024796 | 16874 | 114283 | 153390 | 136513 | 30000 | 30000 | 0 | 0 | 0 | 0 |
| Property, Plant and Equipment | 105530 | 208213 | 1999862 | 8041 | 16577 | 25443 | 81381 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets | 17815850 | 52621802 | 86709925 | 2000 | 81226 | 123601 | 51578 | 30000 | 30000 | 0 | 0 | 0 | 0 |
| Goodwill | 4491223 | 22275313 | 40937370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 13324627 | 30346489 | 45772555 | 2000 | 81226 | 123601 | 51578 | 30000 | 30000 | 0 | 0 | 0 | 0 |
| Long Term Investments | 0 | 0 | -1870861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Long Term Assets | 136863 | 2062176 | 3185870 | 6833 | 16480 | 4346 | 3554 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Current Liabilities | 8855437 | 65822224 | 12176173 | 1739404 | 899719 | 343567 | 87105 | 90246 | 36068 | 123647 | 22912 | 10000 | 3225 |
| Accounts Payable | 4469927 | 12344052 | 8458689 | 789891 | 310968 | 248356 | 29017 | 7483 | 26068 | 32007 | 1796 | 0 | 0 |
| Notes Payable/Short Term Debt | 95903 | 35503807 | 637432 | 0 | 290720 | 0 | 0 | 5934 | 0 | 59367 | 0 | 0 | 0 |
| Tax Payables | 0 | 0 | 0 | 0 | 9715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue | 1653340 | 5246384 | 3080052 | 0 | -4357000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 2636267 | 12727981 | 0 | 949513 | 4645316 | 95211 | 58088 | 76829 | 10000 | 32273 | 21116 | 10000 | 3225 |
| Total Liabilities | 9221163 | 68684240 | 44949647 | 1739404 | 5554750 | 343567 | 87105 | 90246 | 36068 | 123647 | 22912 | 10000 | 3225 |
| Total Non-Current Liabilities | 365726 | 2862016 | 32773474 | 927855 | 4655031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Long Term Debt | 0 | 669286 | 7402613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current | 0 | 0 | 1870861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Long Term Liabilities | 365726 | 2192730 | 23500000 | 927855 | 4655031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Equity | 12880128 | -3820064 | 74785392 | 11394122 | -4992958 | 266118 | 671945 | 88593 | 127040 | -115198 | -22912 | -6682 | 6747 |
| Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 12880128 | -3820064 | 74785392 | 11394122 | -4992958 | 266118 | 671945 | 88593 | 127040 | -115198 | -22912 | -6682 | 6747 |
| Retained Earnings (Accumulated Deficit) | -181425905 | -149140426 | -46908336 | -20535602 | -10184187 | -3802822 | -1774160 | -936228 | -598573 | -296423 | -161961 | -23582 | -3253 |
| Accumulated Other Comprehensive Income/(Loss) | -4667164 | -7376114 | -669170 | 115000 | 230000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock | 3784 | 40923 | 21896 | 11233 | 87738 | 83581 | 79768 | 70106 | 68646 | 63300 | 63300 | 10255 | 10000 |
| Additional Paid in Capital | 173461717 | 144874173 | 122341002 | 31803491 | 4873491 | 3985359 | 2366337 | 954715 | 656967 | 117925 | 75749 | 6645 | 0 |
| Total Liabilities & Shareholders' Equity | 22101291 | 64864176 | 119735039 | 13133526 | 561792 | 609685 | 759050 | 178839 | 163108 | 8449 | 0 | 3318 | 9972 |
| Total Investments | 0 | 0 | -1870861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Debt | 95903 | 36173093 | 8040045 | 0 | 290720 | 0 | 0 | 5934 | 0 | 59367 | 0 | 0 | 0 |
| Net Debt | -1649395 | 33655947 | -11877151 | -12353307 | 247308 | -100167 | -546110 | -41988 | -100865 | 50918 | 0 | -3318 | -9972 |
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