Empire Global Gaming, Inc.
EPGG
OTC PK
09/30/2022 | 06/30/2022 | 03/31/2022 | 12/31/2021 | 09/30/2021 | |
---|---|---|---|---|---|
Total Cash And Short-Term Investments | 1.50K | 14.90K | 85.40K | 1.20K | 1.30K |
Total Receivables | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- |
Prepaid Expenses | -- | -- | -- | -- | -- |
Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
Other Current Assets | -- | -- | -- | -- | -- |
Total Current Assets | 1.50K | 14.90K | 85.40K | 1.20K | 1.30K |
|
|||||
Total Current Assets | 1.50K | 14.90K | 85.40K | 1.20K | 1.30K |
Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
Long-term Investments | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- |
Total Other Intangibles | -- | -- | -- | 25.00K | 27.50K |
Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
Total Other Assets | 17.50K | 20.00K | 22.50K | -- | -- |
Total Assets | 19.00K | 34.90K | 107.90K | 26.20K | 28.80K |
|
|||||
Total Accounts Payable | 44.50K | 27.40K | 44.40K | 200.00 | 200.00 |
Total Accrued Expenses | 71.90K | 64.30K | 60.00K | 54.90K | 49.40K |
Short-term Debt | 20.00K | -- | -- | -- | -- |
Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
Finance Division Debt Current | 302.80K | 273.10K | 261.40K | 245.80K | 167.40K |
Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
Total Other Current Liabilities | -- | -- | -- | -- | -- |
Total Current Liabilities | 439.20K | 364.80K | 365.80K | 300.90K | 217.00K |
|
|||||
Total Current Liabilities | 439.20K | 364.80K | 365.80K | 300.90K | 217.00K |
Long-Term Debt | 60.00K | 60.00K | 35.00K | -- | 60.70K |
Short-term Debt | 20.00K | -- | -- | -- | -- |
Capital Leases | -- | -- | -- | -- | -- |
Finance Division Debt Non Current | -- | -- | -- | -- | -- |
Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
Total Other Liabilities | -- | -- | -- | -- | -- |
Total Liabilities | 499.20K | 424.80K | 400.80K | 300.90K | 277.70K |
|
|||||
Common Stock & APIC | 1.21M | 1.21M | 1.20M | 1.12M | 1.11M |
Retained Earnings | -1.69M | -1.60M | -1.50M | -1.41M | -1.36M |
Treasury Stock & Other | -- | -- | 14.00K | 14.00K | -- |
Total Common Equity | -480.20K | -389.80K | -292.90K | -274.70K | -249.00K |
|
|||||
Preferred Stock Redeemable | -- | -- | -- | -- | -- |
Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
Preferred Stock Convertible | -- | -- | -- | -- | -- |
Preferred Stock, Others | -- | -- | -- | -- | -- |
Total Preferred Equity | -- | -- | -- | -- | -- |
|
|||||
Total Common Equity | -480.20K | -389.80K | -292.90K | -274.70K | -249.00K |
Total Preferred Equity | -- | -- | -- | -- | -- |
Total Minority Interest | -- | -- | -- | -- | -- |
Total Equity | -480.20K | -389.80K | -292.90K | -274.70K | -249.00K |
|