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Esports Entertainment Group Inc (GMBL) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Esports Entertainment Group Inc to Jun 30 2019 helps clarify how Jun 30 2023's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
(Jun 30 2022) (Jun 30 2021) (Jun 30 2020) (Jun 30 2019)
Assets
Cash & cash equivalent1.75
Deposits Assets, Current AS0.00
Cash & Short-term Investments1.00
Accounts receivable0.09
Other Receivables, Net, Current0.50
Other Current Assets1.00
Prepaid Expense And Other Assets Current0.71
Total Current Assets4.04
Equipment/Property/Plant Net0.02
Goodwill net4.49
Intangible Assets13.32
Deposits Assets, Noncurrent AS0.00
Other Assets, Noncurrent0.22
Restricted Cash0.17
Receivables Reserved For Users0.83
Operating Lease Right Of Use Asset0.09
Total Assets22.10
Liabilities
Accounts Payable and Accrued Liabilities, Current LI7.11
Accounts Payable and Accrued Liabilities LI0.00
Derivative Liability, Current DE0.00
Notes Payable, Current NO0.00
Other Liabilities, Current0.66
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities8.86
Long-term debt0.00
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.37
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.10
Contract With Customer Liability Current0.99
Operating Lease Liability Noncurrent-
Total Liabilities9.22
Stockholders' Equity
Equity Issuable-
Common Stock Value0.00
Additional Paid In Capital Common Stock173.46
Retained Earnings / Accumulated Deficit-181.43
Other Equity4.67
Common Stockholder's Equity-3.29
Non-controlling interests & other8.08
Total Stockholder's Equity4.80
Liabilities & Stockholder's Equity22.10
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About Esports Entertainment Group Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20240331)
  • Filed with the SEC: May 22, 2024
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-24-021070

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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