D
Good Gamer Entertainment Inc. GOOD.V
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 1.90K 3.60K 10.30K 6.50K 20.40K
Total Receivables 900.00 900.00 600.00 700.00 1.20K
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 2.80K 4.50K 10.90K 7.20K 21.60K

Total Current Assets 2.80K 4.50K 10.90K 7.20K 21.60K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 2.80K 4.50K 10.90K 7.20K 21.60K

Total Accounts Payable 472.10K 447.90K 426.80K 460.70K 447.50K
Total Accrued Expenses 64.30K 57.10K 37.80K 68.10K 54.90K
Short-term Debt 139.60K 137.70K 131.70K 40.20K 37.10K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 6.00K 6.00K 6.00K 6.00K 6.00K
Total Other Current Liabilities 6.00K 6.00K 6.00K 6.00K 6.00K
Total Current Liabilities 682.00K 648.60K 602.30K 574.90K 545.40K

Total Current Liabilities 682.00K 648.60K 602.30K 574.90K 545.40K
Long-Term Debt -- -- -- -- --
Short-term Debt 139.60K 137.70K 131.70K 40.20K 37.10K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 682.00K 648.60K 602.30K 574.90K 545.40K

Common Stock & APIC 14.90M 15.13M 14.89M 15.21M 14.43M
Retained Earnings -17.35M -17.57M -17.25M -17.59M -16.67M
Treasury Stock & Other 1.77M 1.80M 1.77M 1.81M 1.71M
Total Common Equity -679.10K -644.10K -591.50K -567.70K -523.80K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -679.10K -644.10K -591.50K -567.70K -523.80K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -679.10K -644.10K -591.50K -567.70K -523.80K