GAMING ENTERTAINMENT INTERNATIONAL, INC. Financial Statements (2025 and earlier)
Company Profile
| Business Address |
11700 WEST CHARLESTON AVENUE #170 LAS VEGAS, NV 89135 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 7011 - Hotels and Motels (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)Annual | Quarterly
| 12/31/2014 Q4 | 9/30/2014 Q3 | 6/30/2014 Q2 | 3/31/2014 Q1 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 1 | 3 | 3 | |||
| Cash and cash equivalent | 1 | 3 | 3 | |||
| Total current assets: | 1 | 3 | 3 | |||
| Noncurrent Assets | ||||||
| Intangible assets, net (including goodwill) | 16 | 16 | 16 | |||
| Goodwill | 16 | 16 | 16 | |||
| Total noncurrent assets: | 16 | 16 | 16 | |||
| TOTAL ASSETS: | 17 | 18 | 19 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 6 | 2 | 0 | |||
| Accounts payable | 6 | 2 | 0 | |||
| Debt | 25 | 25 | 25 | |||
| Due to related parties | 52 | 40 | 32 | |||
| Total current liabilities: | 84 | 68 | 57 | |||
| Noncurrent Liabilities | ||||||
| Total liabilities: | 84 | 68 | 57 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | (66) | (49) | (38) | |||
| Common stock | 15 | 15 | 15 | |||
| Additional paid in capital | 1 | 1 | 1 | |||
| Accumulated deficit | (82) | (65) | (54) | |||
| Other undisclosed equity, attributable to parent | (0) | 0 | ||||
| Total equity: | (66) | (49) | (38) | |||
| TOTAL LIABILITIES AND EQUITY: | 17 | 18 | 19 | |||
Income Statement (P&L) ($ in thousands)Annual | Quarterly
| 12/31/2014 Q4 | 9/30/2014 Q3 | 6/30/2014 Q2 | 3/31/2014 Q1 | ||
|---|---|---|---|---|---|
| Revenues | 4 | 14 | 17 | ||
| Cost of revenue | (1) | (1) | (5) | ||
| Cost of product and service sold | (5) | (4) | |||
| Gross profit: | 3 | 13 | 12 | ||
| Operating expenses | (20) | (24) | (17) | ||
| Operating income (loss): | (17) | (11) | (4) | ||
| Income (loss) from continuing operations: | (17) | (11) | (4) | ||
| Income (loss) before gain (loss) on sale of properties: | (17) | (11) | (4) | ||
| Net income (loss) available to common stockholders, diluted: | (17) | (11) | (4) | ||
Comprehensive Income ($ in thousands)Annual | Quarterly
| 12/31/2014 Q4 | 9/30/2014 Q3 | 6/30/2014 Q2 | 3/31/2014 Q1 | ||
|---|---|---|---|---|---|
| Net income (loss): | (17) | (11) | (4) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | (17) | (11) | (4) | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.