Champion Gaming Group Inc.
WAGRH.V
TSX
| 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
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| Total Cash And Short-Term Investments | 3.40K | 4.40K | 21.20K | 35.20K | 40.60K |
| Total Receivables | 10.40K | 5.70K | 2.70K | 9.50K | 10.10K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 209.00K | 132.70K | 71.70K | 400.00 | 17.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 222.80K | 142.80K | 95.60K | 45.10K | 67.80K |
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| Total Current Assets | 222.80K | 142.80K | 95.60K | 45.10K | 67.80K |
| Net Property, Plant & Equipment | 97.70K | 114.60K | 133.30K | 147.60K | 543.80K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 320.50K | 257.40K | 228.90K | 192.70K | 611.60K |
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| Total Accounts Payable | 1.33M | 1.40M | 1.52M | 1.33M | 1.25M |
| Total Accrued Expenses | 510.80K | 483.70K | -- | -- | -- |
| Short-term Debt | 537.30K | 537.50K | 538.00K | 538.00K | 746.00K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 1.70M | 1.02M | 807.70K | 544.80K | 221.30K |
| Total Finance Division Other Current Liabilities | 152.70K | 87.50K | 156.00K | 277.10K | 394.00K |
| Total Other Current Liabilities | 152.70K | 87.50K | 156.00K | 277.10K | 394.00K |
| Total Current Liabilities | 4.23M | 3.52M | 3.02M | 2.69M | 2.61M |
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| Total Current Liabilities | 4.23M | 3.52M | 3.02M | 2.69M | 2.61M |
| Long-Term Debt | -- | 620.90K | 570.70K | 533.60K | 489.30K |
| Short-term Debt | 537.30K | 537.50K | 538.00K | 538.00K | 746.00K |
| Capital Leases | 204.30K | 255.90K | 304.20K | 351.20K | 438.10K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 4.44M | 4.40M | 3.90M | 3.57M | 3.54M |
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| Common Stock & APIC | 12.14M | 12.12M | 11.86M | 11.82M | 11.45M |
| Retained Earnings | -17.83M | -17.87M | -17.01M | -16.55M | -15.36M |
| Treasury Stock & Other | 1.58M | 1.61M | 1.48M | 1.36M | 982.60K |
| Total Common Equity | -4.11M | -4.14M | -3.67M | -3.38M | -2.93M |
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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 | -4.11M | -4.14M | -3.67M | -3.38M | -2.93M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -4.11M | -4.14M | -3.67M | -3.38M | -2.93M |
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