Empire Global Gaming, Inc. (EPGG) Financial Statements (2025 and earlier)
Company Profile
Business Address |
6460 MEDICAL CENTER STREET LAS VEGAS, NV 89148 |
State of Incorp. | NV |
Fiscal Year End | December 31 |
Industry (SIC) | 3944 - Games, Toys, and Children's Vehicles, Except Dolls and Bicycles (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)Annual | Quarterly
9/30/2022 Q3 | 6/30/2022 Q2 | 3/31/2022 Q1 | 12/31/2021 Q4 | 9/30/2021 Q3 | 6/30/2021 Q2 | 3/31/2021 Q1 | |||
---|---|---|---|---|---|---|---|---|---|
ASSETS | |||||||||
Current Assets | |||||||||
Cash, cash equivalents, and short-term investments | 1,207 | 1,273 | 3,617 | 21,591 | |||||
Cash and cash equivalents | 1,207 | 1,273 | 3,617 | 21,591 | |||||
Other undisclosed current assets | 14,945 | 85,396 | |||||||
Total current assets: | 14,945 | 85,396 | 1,207 | 1,273 | 3,617 | 21,591 | |||
Noncurrent Assets | |||||||||
Intangible assets, net (including goodwill) | 24,959 | 27,479 | 30,000 | ||||||
Intangible assets, net (excluding goodwill) | 24,959 | 27,479 | 30,000 | ||||||
Asset, held-in-trust | 20,000 | 22,493 | |||||||
Other undisclosed noncurrent assets | 30,000 | ||||||||
Total noncurrent assets: | 20,000 | 22,493 | 24,959 | 27,479 | 30,000 | 30,000 | |||
TOTAL ASSETS: | 34,945 | 107,889 | 26,166 | 28,752 | 33,617 | 51,591 | |||
LIABILITIES AND EQUITY | |||||||||
Liabilities | |||||||||
Current Liabilities | |||||||||
Accounts payable and accrued liabilities, including: | 27,412 | 44,400 | 165 | 235 | 118 | 3,315 | |||
Interest and dividends payable | ✕ | ✕ | ✕ | 12,734 | 8,954 | 5,215 | |||
Other undisclosed accounts payable and accrued liabilities | 27,412 | 44,400 | 165 | (12,499) | (8,836) | (1,900) | |||
Debt | 105,674 | 93,978 | 78,440 | ||||||
Due to related parties | 167,393 | 167,393 | 167,393 | 167,393 | 167,393 | 167,393 | |||
Other undisclosed current liabilities | 64,300 | 60,008 | 54,857 | 49,410 | 43,942 | 38,534 | |||
Total current liabilities: | 364,779 | 365,779 | 300,855 | 217,038 | 211,453 | 209,242 | |||
Noncurrent Liabilities | |||||||||
Long-term debt and lease obligation | 60,683 | 42,699 | 24,911 | ||||||
Long-term debt, excluding current maturities | 60,683 | 42,699 | 24,911 | ||||||
Liabilities, other than long-term debt | |||||||||
Due to related parties | |||||||||
Other undisclosed noncurrent liabilities | 59,999 | 34,999 | |||||||
Total noncurrent liabilities: | 59,999 | 34,999 | 60,683 | 42,699 | 24,911 | ||||
Total liabilities: | 424,778 | 400,778 | 300,855 | 277,721 | 254,152 | 234,153 | |||
Equity | |||||||||
Equity, attributable to parent, including: | (389,833) | (292,889) | (274,689) | (248,969) | (220,535) | (182,562) | |||
Common stock | 298,001 | 284,001 | 270,001 | 270,001 | 270,001 | 269,801 | |||
Additional paid in capital | 911,372 | 911,372 | 846,372 | 838,372 | 838,372 | 838,372 | |||
Accumulated deficit | (1,599,206) | (1,502,262) | (1,405,062) | (1,357,342) | (1,328,908) | (1,290,935) | |||
Other undisclosed equity, attributable to parent | 14,000 | 14,000 | 200 | ||||||
Total equity: | (389,833) | (292,889) | (274,689) | (248,969) | (220,535) | (182,562) | |||
TOTAL LIABILITIES AND EQUITY: | 34,945 | 107,889 | 26,166 | 28,752 | 33,617 | 51,591 |
Income Statement (P&L) (USD)Annual | Quarterly
9/30/2022 Q3 | 6/30/2022 Q2 | 3/31/2022 Q1 | 12/31/2021 Q4 | 9/30/2021 Q3 | 6/30/2021 Q2 | 3/31/2021 Q1 | ||
---|---|---|---|---|---|---|---|---|
Revenues | 1 | 9 | 22 | |||||
Gross profit: | 1 | 9 | 22 | |||||
Operating expenses | (48,461) | (60,045) | (7,997) | (2,470) | (14,799) | (12,999) | ||
Operating loss: | (48,461) | (60,045) | (7,996) | (2,461) | (14,777) | (12,999) | ||
Nonoperating expense | (48,483) | (37,155) | (39,724) | (25,973) | (23,196) | (37,306) | ||
Investment income, nonoperating | (41,696) | (29,538) | ||||||
Interest and debt expense | (1,670) | (5,151) | 45,495 | (23,452) | (23,196) | (31,676) | ||
Loss from continuing operations: | (98,614) | (102,351) | (2,225) | (51,886) | (61,169) | (81,981) | ||
Loss before gain (loss) on sale of properties: | (98,614) | (102,351) | (2,225) | (51,886) | (61,169) | (81,981) | ||
Other undisclosed net income | 199,551 | 350,817 | 23,452 | 23,196 | ||||
Net income (loss): | (98,614) | 97,200 | 348,592 | (28,434) | (37,973) | (81,981) | ||
Other undisclosed net income (loss) attributable to parent | 1,670 | (194,400) | (396,312) | 31,676 | ||||
Net loss available to common stockholders, diluted: | (96,944) | (97,200) | (47,720) | (28,434) | (37,973) | (50,305) |
Comprehensive Income (USD)Annual | Quarterly
9/30/2022 Q3 | 6/30/2022 Q2 | 3/31/2022 Q1 | 12/31/2021 Q4 | 9/30/2021 Q3 | 6/30/2021 Q2 | 3/31/2021 Q1 | ||
---|---|---|---|---|---|---|---|---|
Net income (loss): | (98,614) | 97,200 | 348,592 | (28,434) | (37,973) | (81,981) | ||
Comprehensive income (loss), net of tax, attributable to parent: | (98,614) | 97,200 | 348,592 | (28,434) | (37,973) | (81,981) |
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.