Gamehaus Holdings Inc.
GMHS
$1.27
-$0.01-0.78%
NASDAQ
| 06/30/2025 | 06/30/2024 | ||||
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| Total Cash And Short-Term Investments | 16.58M | 18.82M | |||
| Total Receivables | 13.27M | 12.91M | |||
| Inventory | -- | -- | |||
| Prepaid Expenses | 7.00K | 6.70K | |||
| Finance Division Loans and Leases Current | -- | -- | |||
| Total Finance Division Other Current Assets | -- | -- | |||
| Other Current Assets | 9.72M | 9.86M | |||
| Total Current Assets | 39.57M | 41.59M | |||
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| Total Current Assets | 39.57M | 41.59M | |||
| Net Property, Plant & Equipment | 637.20K | 829.10K | |||
| Long-term Investments | -- | -- | |||
| Goodwill | -- | -- | |||
| Total Other Intangibles | 5.00M | 5.29M | |||
| Finance Div Loans & Leases LT | -- | -- | |||
| Total Finance Div Other LT Assets | -- | -- | |||
| Total Other Assets | -- | 1.57M | |||
| Total Assets | 47.21M | 51.28M | |||
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| Total Accounts Payable | 10.75M | 13.03M | |||
| Total Accrued Expenses | 903.30K | 555.70K | |||
| Short-term Debt | -- | -- | |||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | |||
| Finance Division Debt Current | 463.10K | 336.00K | |||
| Total Finance Division Other Current Liabilities | 1.92M | 2.96M | |||
| Total Other Current Liabilities | 1.92M | 2.96M | |||
| Total Current Liabilities | 14.04M | 16.88M | |||
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| Total Current Liabilities | 14.04M | 16.88M | |||
| Long-Term Debt | -- | -- | |||
| Short-term Debt | -- | -- | |||
| Capital Leases | 58.50K | 351.90K | |||
| Finance Division Debt Non Current | -- | -- | |||
| Total Finance Division Other Non Current Liabilities | -- | -- | |||
| Total Other Liabilities | -- | -- | |||
| Total Liabilities | 14.10M | 17.24M | |||
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| Common Stock & APIC | 10.96M | 16.21M | |||
| Retained Earnings | 23.54M | 19.58M | |||
| Treasury Stock & Other | -1.28M | -1.77M | |||
| Total Common Equity | 33.23M | 34.02M | |||
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| Preferred Stock Redeemable | -- | -- | |||
| Preferred Stock Non Redeemable | -- | -- | |||
| Preferred Stock Convertible | -- | -- | |||
| Preferred Stock, Others | -- | -- | |||
| Total Preferred Equity | -- | 7.50K | |||
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| Total Common Equity | 33.23M | 34.02M | |||
| Total Preferred Equity | -- | 7.50K | |||
| Total Minority Interest | -117.90K | 28.00K | |||
| Total Equity | 33.11M | 34.05M | |||
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