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Simplicity Esports And Gaming (IAMXU) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Simplicity Esports And Gaming manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(May 31 2022)
(May 31 2021) (May 31 2020) (May 31 2019) (May 31 2018)
Assets
Cash & cash equivalent0.10
Security Deposit0.04
Cash & Short-term Investments0.00
Accounts receivable0.06
Other Receivables, Net, Current0.00
Inventories0.12
Other Current Assets0.19
Prepaid Expense, Current AS0.00
Total Current Assets0.51
Equipment/Property/Plant Net0.20
Goodwill net1.47
Intangible Assets1.01
Deferred Costs, Noncurrent AS0.00
Other Assets, Noncurrent0.64
Prepaid Franchise Fees0.15
Operating Lease Right Of Use Asset0.53
Deferred Brokerage Fees0.07
Total Assets3.83
Liabilities
Accounts Payable, Current AC0.78
Accrued Liabilities, Current AC1.84
Loans Payable, Current NO0.04
Other Liabilities, Current2.13
Deferred Revenue, Current DE0.03
Total Current Liabilities4.81
Long-term debt0.07
Convertible Notes Payable, Noncurrent LO1.55
Total Long-term Debt1.61
Deferred Compensation Liability, Classified, Noncurrent LI0.00
Deferred Revenue, Noncurrent DE0.15
Other liabilities, Noncurrent1.09
Operating Lease Liability Current0.33
Operating Lease Liability Noncurrent1.09
Operating Lease Liabilities Noncurrent0.00
Total Liabilities7.67
Stockholders' Equity
Common Stock Issuable0.06
Common Stock Value0.00
Additional Paid In Capital Common Stock26.01
Retained Earnings / Accumulated Deficit-29.84
Other Equity0.00
Common Stockholder's Equity-3.77
Non-controlling interests & other-0.08
Total Stockholder's Equity-3.85
Liabilities & Stockholder's Equity3.83
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About Simplicity Esports and Gaming Co 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-23-012976

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

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