Simplicity Esports and Gaming Company
WINR
$0.0001
$0.000.00%
OTC PK
| 02/28/2023 | 11/30/2022 | 08/31/2022 | 05/31/2022 | 02/28/2022 | |
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| Total Cash And Short-Term Investments | 29.10K | 64.10K | 97.60K | 103.40K | 327.60K |
| Total Receivables | 221.50K | 262.40K | 321.10K | 60.50K | 60.60K |
| Inventory | -- | -- | 39.50K | 115.20K | 312.20K |
| Prepaid Expenses | -- | -- | -- | 154.10K | 204.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 3.00K | 3.00K | 77.10K | 74.10K | 320.60K |
| Total Current Assets | 253.50K | 329.50K | 535.30K | 507.40K | 1.23M |
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| Total Current Assets | 253.50K | 329.50K | 535.30K | 507.40K | 1.23M |
| Net Property, Plant & Equipment | 3.60K | 3.70K | 467.50K | 727.40K | 2.33M |
| Long-term Investments | -- | -- | -- | 1.47M | 5.18M |
| Goodwill | -- | -- | -- | 1.47M | 5.18M |
| Total Other Intangibles | -- | -- | 0.00 | 1.01M | 1.41M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 24.80K | 67.10K | 109.30K | 112.20K | 570.40K |
| Total Assets | 281.90K | 400.20K | 1.11M | 3.83M | 10.72M |
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| Total Accounts Payable | 1.10M | 983.80K | 829.80K | 779.40K | 362.50K |
| Total Accrued Expenses | 1.80M | 1.85M | 1.84M | 1.84M | 1.05M |
| Short-term Debt | 41.70K | 41.70K | 41.70K | 289.60K | 289.60K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 5.68M | 4.15M | 3.17M | 1.88M | 1.77M |
| Total Finance Division Other Current Liabilities | 815.40K | 3.41M | 174.40K | 27.80K | 293.00K |
| Total Other Current Liabilities | 815.40K | 3.41M | 174.40K | 27.80K | 293.00K |
| Total Current Liabilities | 9.45M | 10.44M | 6.05M | 4.81M | 3.77M |
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| Total Current Liabilities | 9.45M | 10.44M | 6.05M | 4.81M | 3.77M |
| Long-Term Debt | 83.40K | 1.28M | 1.13M | 1.61M | 1.48M |
| Short-term Debt | 41.70K | 41.70K | 41.70K | 289.60K | 289.60K |
| Capital Leases | -- | -- | 981.70K | 1.09M | 1.18M |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 37.30K | 144.70K | -- | 152.60K | 188.70K |
| Total Liabilities | 9.57M | 11.86M | 8.16M | 7.67M | 6.62M |
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| Common Stock & APIC | 19.73M | 16.78M | 26.64M | 26.01M | 24.57M |
| Retained Earnings | -29.22M | -28.44M | -34.00M | -29.84M | -20.59M |
| Treasury Stock & Other | 48.20K | 48.20K | 58.70K | 57.70K | 55.60K |
| Total Common Equity | -9.44M | -11.62M | -7.29M | -3.77M | 4.04M |
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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 | -9.44M | -11.62M | -7.29M | -3.77M | 4.04M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 151.10K | 154.90K | 247.10K | -79.20K | 60.40K |
| Total Equity | -9.29M | -11.46M | -7.05M | -3.85M | 4.10M |
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