Good Gamer Entertainment Inc.
GOOD.V
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
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| Total Cash And Short-Term Investments | 6.10K | 10.60K | 78.20K | 34.10K | 139.70K |
| Total Receivables | 3.10K | 3.10K | 11.20K | 8.40K | 56.80K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 183.60K | 189.90K | 191.10K | 196.80K | 28.90K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 192.80K | 203.60K | 280.50K | 239.30K | 225.50K |
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| Total Current Assets | 192.80K | 203.60K | 280.50K | 239.30K | 225.50K |
| 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 | 192.80K | 203.60K | 280.50K | 239.30K | 225.50K |
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| Total Accounts Payable | -- | 444.40K | 454.40K | 391.40K | 368.10K |
| Total Accrued Expenses | 316.40K | 14.70K | 19.80K | 84.80K | 90.40K |
| Short-term Debt | 184.50K | 190.90K | 146.10K | 110.80K | 54.40K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 152.50K | 6.00K | 6.00K | 6.90K | 10.90K |
| Total Other Current Liabilities | 152.50K | 6.00K | 6.00K | 6.90K | 10.90K |
| Total Current Liabilities | 653.30K | 656.00K | 626.30K | 593.90K | 523.80K |
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| Total Current Liabilities | 653.30K | 656.00K | 626.30K | 593.90K | 523.80K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 184.50K | 190.90K | 146.10K | 110.80K | 54.40K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 653.30K | 656.00K | 626.30K | 593.90K | 523.80K |
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| Common Stock & APIC | 14.42M | 15.36M | 15.16M | 15.32M | 15.71M |
| Retained Earnings | -16.59M | -17.64M | -17.30M | -17.49M | -17.78M |
| Treasury Stock & Other | 1.71M | 1.83M | 1.80M | 1.81M | 1.77M |
| Total Common Equity | -460.50K | -452.40K | -345.80K | -354.60K | -298.30K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -460.50K | -452.40K | -345.80K | -354.60K | -298.30K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -460.50K | -452.40K | -345.80K | -354.60K | -298.30K |
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