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Simplicity Esports And Gaming (IAMXU) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Feb 28 2023)
(Nov 30 2022) (Aug 31 2022) (May 31 2022) (Feb 28 2022)
Assets
Cash & cash equivalent0.03
Security Deposit0.00
Cash & Short-term Investments0.00
Accounts receivable0.03
Other Receivables, Net, Current0.19
Inventories0.00
Other Current Assets0.00
Total Current Assets0.25
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets0.00
Deferred Costs, Noncurrent AS0.00
Other Assets, Noncurrent0.00
Prepaid Franchise Fees0.00
Operating Lease Right Of Use Asset-
Deferred Brokerage Fees0.02
Total Assets0.28
Liabilities
Accounts Payable, Current AC1.10
Accrued Liabilities, Current AC1.80
Derivative Liability, Current DE0.81
Loans Payable, Current NO0.04
Other Liabilities, Current5.68
Deferred Revenue, Current DE0.01
Total Current Liabilities9.45
Long-term debt0.08
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.08
Deferred Revenue, Noncurrent DE0.04
Other liabilities, Noncurrent0.00
Operating Lease Liability Current1.17
Operating Lease Liability Noncurrent0.00
Total Liabilities9.57
Stockholders' Equity
Common Stock Issuable0.05
Common Stock Value0.00
Additional Paid In Capital Common Stock19.73
Retained Earnings / Accumulated Deficit-29.22
Other Equity0.00
Common Stockholder's Equity-9.44
Non-controlling interests & other0.15
Total Stockholder's Equity-9.29
Liabilities & Stockholder's Equity0.28
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About Simplicity Esports and Gaming Co Quarterly 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.