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      Futubull > Quotes > GMBL Esports Entertainment Group > Financial Statement > Balance sheet
      GMBL Esports Entertainment Group
      1.990
      -0.020-1.00%
      Post Mkt Price
      1.980
      -0.010-0.50%
      Income statement Balance sheet Cash flow
      YOY
      Do not show
      Hide blank lines
      (Q3)2023/03/31(Q2)2022/12/31(Q1)2022/09/30(FY)2022/06/30
      Assets
      Current assets
      Cash, cash equivalents and short term investments
      -80.05% 1.88M -34.39% 682.38K 5.84% 2.98M -87.36% 2.52M
      -Cash and cash equivalents
      -80.05% 1.88M -34.39% 682.38K 5.84% 2.98M -87.36% 2.52M
      Receivables
      -46.43% 1.63M -11.09% 5.57M -21.15% 4.92M 14.05% 3.73M
      -Accounts receivable
      25.30% 469.18K 5.60% 894.2K 40.25% 529.7K 123.12% 304.96K
      -Accrued interest receivable
      -- -- -- 421.57K -- -- -- --
      -Taxes receivable
      -98.13% 13.27K -94.40% 20.42K -- 453.86K 125.57% 306.04K
      -Other receivables
      -41.43% 1.15M -16.21% 4.24M -32.84% 3.94M 4.03% 3.12M
      Prepaid assets
      -41.56% 662.05K -61.27% 563.19K -66.88% 699.38K -57.40% 1.1M
      Restricted cash
      -67.22% 972.99K -71.91% 677.73K 23.14% 1.3M -33.41% 2.29M
      Other current assets
      -48.35% 307.13K -56.80% 374.06K -59.79% 325.94K -32.73% 328.62K
      Total current assets
      -68.22% 5.45M -34.63% 7.87M -21.54% 10.23M -66.44% 9.97M
      Non current assets
      Net PPE
      -61.88% 136.46K -93.70% 162.03K -91.18% 172.68K -89.59% 208.21K
      -Gross PPE
      -61.69% 182.47K -92.64% 201.36K -90.31% 202.98K -88.93% 234.73K
      -Accumulated depreciation
      61.11% -46.01K 75.99% -39.33K 77.65% -30.31K 77.90% -26.51K
      Goodwill and other intangible assets
      -71.43% 18.84M -68.67% 33.63M -57.02% 47.87M -39.31% 52.62M
      -Goodwill
      -84.09% 4.47M -87.33% 6.58M -59.88% 20.99M -45.59% 22.28M
      -Other intangible assets
      -62.02% 14.37M -51.15% 27.05M -54.48% 26.87M -33.70% 30.35M
      Non current prepaid assets
      -- 0 -32.82% 1.52M -31.01% 1.66M 60.55% 2.06M
      Other non current assets
      -6.05% 4.84K -10.60% 4.75K -86.94% 4.36K -85.76% 4.78K
      Total non current assets
      -72.29% 18.99M -68.52% 35.32M -57.06% 49.7M -39.03% 54.89M
      Total assets
      -71.48% 24.43M -65.23% 43.19M -53.47% 59.93M -45.83% 64.86M
      Liabilities
      Current liabilities
      Payables
      -5.68% 4.65M 71.32% 6.69M -43.89% 4.91M 94.30% 5.07M
      -accounts payable
      -5.68% 4.65M 71.32% 6.69M 19.13% 4.91M 94.30% 5.07M
      Current accrued expenses
      -47.24% 4.24M -19.08% 7.71M -1.29% 7.38M 24.36% 7.27M
      Current debt and capital lease obligation
      -55.26% 16.03M -13.26% 32.72M 5,394.51% 32.67M 5,469.82% 35.5M
      -Current debt
      -54.80% 15.94M -12.88% 32.3M 14,653.77% 32.31M 15,642.32% 35.14M
      -Current capital lease obligation
      -83.07% 99.19K -35.02% 422.34K -4.45% 358.9K -12.06% 364.27K
      Current deferred liabilities
      -54.02% 2.07M -44.24% 3.94M -15.68% 5.29M 70.33% 5.25M
      Other current liabilities
      -- -- 5.72% 3.01M -3.59% 3.15M -- 3.33M
      Current liabilities
      -64.63% 27M -11.46% 54.07M 102.59% 53.4M 363.39% 56.42M
      Non current liabilities
      Long term debt and capital lease obligation
      -98.53% 18.07K -58.71% 549.48K -93.21% 606.26K -90.96% 669.29K
      -Long term capital lease obligation
      -98.39% 18.07K -54.95% 549.48K -26.07% 606.26K -23.84% 669.29K
      Non current deferred liabilities
      -- -- -- -- -- -- -- 0
      Derivative product liabilities
      -31.82% 3.01M 7.15% 3.26M 21.06% 14.15M -50.67% 11.59M
      Preferred securities outside stock equity
      -- -- -- 1K -- -- -- --
      Other non current liabilities
      -- -- 177.00% 3.18M -- -- -- --
      Total non current liabilities
      -56.40% 3.03M 26.62% 6.99M -48.58% 14.76M -62.59% 12.26M
      Total liabilities
      -63.94% 30.03M -8.30% 61.06M 23.78% 68.16M 52.80% 68.68M
      Shareholders'equity
      Share capital
      3.38% 8.01M 4.66% 8.02M 35,958.99% 7.93M 35,624.80% 7.82M
      -common stock
      -91.99% 3.26K 251.28% 84.55K 222.63% 70.92K 86.90% 40.92K
      -Preferred stock
      3.89% 8.01M 3.89% 7.93M -- 7.86M -- 7.78M
      Retained earnings
      -24.26% -180.64M -104.71% -167.44M -223.02% -153.31M -217.94% -149.14M
      Paid-in capital
      18.88% 171.82M 10.59% 148.92M 19.30% 147.06M 18.42% 144.87M
      Gains losses not affecting retained earnings
      -6.10% -4.79M -155.26% -7.37M -372.87% -9.9M -1,002.28% -7.38M
      Total stockholders'equity
      -333.74% -5.6M -131.00% -17.87M -111.16% -8.23M -105.11% -3.82M
      Total equity
      -333.74% -5.6M -131.00% -17.87M -111.16% -8.23M -105.11% -3.82M
      Currency Unit
      USDUSDUSDUSD
      Accounting Standards
      US-GAAPUS-GAAPUS-GAAPUS-GAAP
      Audit Opinions
      ------Unqualified Opinion with Explanatory Notes

      FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

      Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

      The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%

      Company Overview More
      CEO： Mr. Grant Johnson
      Market： NASDAQ
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