Esports Entertainment Group, Inc.
GMBL
$0.2306
$0.000.00%
| 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 957.10K | 1.10M | 302.90K | 1.75M | 1.88M |
| Total Receivables | 635.10K | 812.80K | 1.45M | 1.42M | 1.63M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 266.60K | 321.70K | 310.60K | 694.40K | 662.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 118.50K | 2.43M | 179.40K | 179.90K | 1.28M |
| Total Current Assets | 1.98M | 4.67M | 2.24M | 4.04M | 5.45M |
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| Total Current Assets | 1.98M | 4.67M | 2.24M | 4.04M | 5.45M |
| Net Property, Plant & Equipment | 21.20K | 43.30K | 78.30K | 105.50K | 136.50K |
| Long-term Investments | -- | -- | 4.39M | 4.49M | 4.47M |
| Goodwill | -- | -- | 4.39M | 4.49M | 4.47M |
| Total Other Intangibles | 2.65M | 2.89M | 12.05M | 13.32M | 14.37M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | 136.90K | 136.90K | 4.80K |
| Total Assets | 4.64M | 7.60M | 18.89M | 22.10M | 24.43M |
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| Total Accounts Payable | 4.42M | 4.51M | 4.81M | 4.47M | 4.65M |
| Total Accrued Expenses | 3.64M | 3.53M | 3.02M | 2.64M | 4.24M |
| Short-term Debt | -- | -- | -- | -- | 1.96M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 24.40K | 49.50K | 70.40K | 95.90K | 16.03M |
| Total Finance Division Other Current Liabilities | 1.72M | 4.35M | 2.27M | 1.65M | 2.07M |
| Total Other Current Liabilities | 1.72M | 4.35M | 2.27M | 1.65M | 2.07M |
| Total Current Liabilities | 9.80M | 12.43M | 10.16M | 8.86M | 28.97M |
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| Total Current Liabilities | 9.80M | 12.43M | 10.16M | 8.86M | 28.97M |
| Long-Term Debt | 1.41M | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | 1.96M |
| Capital Leases | -- | -- | -- | -- | 18.10K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 1.00M | 86.30K | 160.40K | 365.70K | 1.04M |
| Total Liabilities | 12.22M | 12.52M | 10.32M | 9.22M | 30.03M |
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| Common Stock & APIC | 190.97M | 188.47M | 182.51M | 173.47M | 171.83M |
| Retained Earnings | -206.11M | -203.27M | -186.22M | -181.43M | -180.64M |
| Treasury Stock & Other | -4.43M | -4.44M | -5.00M | -4.67M | -4.79M |
| Total Common Equity | -19.57M | -19.24M | -8.71M | -12.63M | -13.60M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 12.00M | 14.33M | 17.28M | 25.51M | 8.01M |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 12.00M | 14.33M | 17.28M | 25.51M | 8.01M |
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| Total Common Equity | -19.57M | -19.24M | -8.71M | -12.63M | -13.60M |
| Total Preferred Equity | 12.00M | 14.33M | 17.28M | 25.51M | 8.01M |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -7.57M | -4.91M | 8.57M | 12.88M | -5.60M |
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