Esports Entertainment Group Inc (GMBL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GMBL Annual Balance Sheets →
A period-by-period view of the balance sheet from Esports Entertainment Group Inc to Mar 31 2023 helps clarify how Mar 31 2024's financial structure has changed over time.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2024)
(Dec 31 2023) (Sep 30 2023) (Jun 30 2023) (Mar 31 2023)
Assets
Cash & cash equivalent0.96
Cash & Short-term Investments0.00
Accounts receivable0.01
Other Receivables, Net, Current0.27
Other Current Assets0.43
Prepaid Expense And Other Assets Current0.32
Total Current Assets1.98
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets2.65
Other Assets, Noncurrent0.02
Restricted Cash0.00
Receivables Reserved For Users0.36
Operating Lease Right Of Use Asset0.02
Total Assets4.64
Liabilities
Accounts Payable and Accrued Liabilities, Current LI8.35
Derivative Liability, Current DE0.00
Notes Payable, Current NO0.00
Other Liabilities, Current0.22
Total Current Liabilities9.80
Long-term debt1.41
Total Long-term Debt1.41
Derivative Liability, Noncurrent DE0.35
Other liabilities, Noncurrent0.65
Operating Lease Liability Current0.02
Contract With Customer Liability Current1.20
Operating Lease Liability Noncurrent-
Total Liabilities12.22
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock190.97
Retained Earnings / Accumulated Deficit-206.11
Other Equity-13.02
Common Stockholder's Equity-28.16
Non-controlling interests & other8.59
Total Stockholder's Equity-19.57
Liabilities & Stockholder's Equity4.64
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About Esports Entertainment Group Inc 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 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.