Good Gaming, Inc. (GMER) Financial Statements (2024 and earlier)

Company Profile

Business Address 415 MCFARLAN ROAD
KENNETT SQUARE, PA 19348
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 7372 - Prepackaged Software (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments9322,408221261
Cash and cash equivalents9322,408221261
Receivables      1
Prepaid expense998910 
Total current assets:9412,41710112262
Noncurrent Assets
Property, plant and equipment 26652910
Intangible assets, net (including goodwill)    450750
Intangible assets, net (excluding goodwill)    450750
Other noncurrent assets113304    
Other undisclosed noncurrent assets      
Total noncurrent assets:11531065479760
TOTAL ASSETS:1,0562,7271616501822
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 426299165133112106
Other undisclosed accounts payable and accrued liabilities 426299165133112106
Debt  7311,8391,31613
Derivative instruments and hedges, liabilities   1,303777575571
Due to related parties  2,1461313 
Other undisclosed current liabilities    1001,022
Total current liabilities:4263063,6462,7622,1171,711
Noncurrent Liabilities
Total liabilities:4263063,6462,7622,1171,711
Equity
Equity, attributable to parent, including:6302,422(3,629)(2,746)(1,616)(890)
Common stock1111046554503
Additional paid in capital10,2659,9574,2834,2114,2153,996
Accumulated deficit(9,747)(7,639)(7,977)(7,011)(5,881)(4,889)
Warrants and rights outstanding00    
Other undisclosed equity, attributable to parent000000
Other undisclosed equity0     
Total equity:6302,422(3,629)(2,746)(1,616)(890)
TOTAL LIABILITIES AND EQUITY:1,0562,7271616501822

Income Statement (P&L) ($ in thousands)

12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Revenues10375265011038
Other income      
Cost of revenue(306)(38)(16)(23)(30)(83)
Gross profit:(296)337102680(45)
Operating expenses(1,657)(1,310)(418)(905) (988)
Operating income (loss):(1,953)(973)(408)(879)80(1,033)
Nonoperating income (expense)(155)1,312(558)(252)24(346)
Investment income, nonoperating    (202)241
Interest and debt expense  (49)(32)(32)40(5)
Income (loss) from continuing operations before income taxes:(2,108)289(998)(1,162)143(1,385)
Other undisclosed income from continuing operations   32   
Income (loss) from continuing operations:(2,108)289(966)(1,162)143(1,385)
Income (loss) before gain (loss) on sale of properties:289(966)(2,293)(849)(1,385)
Loss from discontinued operations    (1,131)(992) 
Net income (loss):(2,108)289(966)(2,293)(849)(1,385)
Other undisclosed net income (loss) attributable to parent  49 1,162(143)5
Net income (loss) available to common stockholders, diluted:(2,108)338(966)(1,131)(992)(1,380)

Comprehensive Income ($ in thousands)

12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Net income (loss):(2,108)289(966)(2,293)(849)(1,385)
Comprehensive income (loss), net of tax, attributable to parent:(2,108)289(966)(2,293)(849)(1,385)

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.

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