Good Gamer Entertainment Inc.
GOOD.V
TSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
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| Total Cash And Short-Term Investments | 10.30K | 6.50K | 20.40K | 6.10K | 10.60K |
| Total Receivables | 600.00 | 700.00 | 1.20K | 3.10K | 3.10K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | 183.60K | 189.90K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 10.90K | 7.20K | 21.60K | 192.80K | 203.60K |
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| Total Current Assets | 10.90K | 7.20K | 21.60K | 192.80K | 203.60K |
| 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 | 10.90K | 7.20K | 21.60K | 192.80K | 203.60K |
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| Total Accounts Payable | 426.80K | 460.70K | 447.50K | -- | 444.40K |
| Total Accrued Expenses | 37.80K | 68.10K | 54.90K | 316.40K | 14.70K |
| Short-term Debt | 131.70K | 40.20K | 37.10K | 184.50K | 190.90K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 6.00K | 6.00K | 6.00K | 152.50K | 6.00K |
| Total Other Current Liabilities | 6.00K | 6.00K | 6.00K | 152.50K | 6.00K |
| Total Current Liabilities | 602.30K | 574.90K | 545.40K | 653.30K | 656.00K |
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| Total Current Liabilities | 602.30K | 574.90K | 545.40K | 653.30K | 656.00K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 131.70K | 40.20K | 37.10K | 184.50K | 190.90K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 602.30K | 574.90K | 545.40K | 653.30K | 656.00K |
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| Common Stock & APIC | 14.89M | 15.21M | 14.43M | 14.42M | 15.36M |
| Retained Earnings | -17.25M | -17.59M | -16.67M | -16.59M | -17.64M |
| Treasury Stock & Other | 1.77M | 1.81M | 1.71M | 1.71M | 1.83M |
| Total Common Equity | -591.50K | -567.70K | -523.80K | -460.50K | -452.40K |
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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 | -591.50K | -567.70K | -523.80K | -460.50K | -452.40K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -591.50K | -567.70K | -523.80K | -460.50K | -452.40K |
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