Good Gaming, Inc. (GMER) Financial Statements (2025 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)
| 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 304 | 932 | 2,408 | 2 | 2 | 12 | |||
| Cash and cash equivalent | 304 | 932 | 2,408 | 2 | 2 | 12 | |||
| Prepaid expense | 94 | 9 | 9 | 8 | 9 | 10 | |||
| Total current assets: | 398 | 941 | 2,417 | 10 | 11 | 22 | |||
| Noncurrent Assets | |||||||||
| Property, plant and equipment | 2 | 6 | 6 | 5 | 29 | ||||
| Intangible assets, net (including goodwill) | 82 | 450 | |||||||
| Intangible assets, net (excluding goodwill) | 82 | 450 | |||||||
| Other noncurrent assets | 5 | 113 | 304 | ||||||
| Other undisclosed noncurrent assets | 0 | ||||||||
| Total noncurrent assets: | 87 | 115 | 310 | 6 | 5 | 479 | |||
| TOTAL ASSETS: | 484 | 1,056 | 2,727 | 16 | 16 | 501 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 426 | 299 | 165 | 133 | 112 | ||||
| Other undisclosed accounts payable and accrued liabilities | 426 | 299 | 165 | 133 | 112 | ||||
| Debt | 7 | 31 | 1,839 | 1,316 | |||||
| Derivative instruments and hedges, liabilities | 1,303 | 777 | 575 | ||||||
| Due to related parties | ✕ | ✕ | 2,146 | 13 | 13 | ||||
| Other undisclosed current liabilities | 520 | 100 | |||||||
| Total current liabilities: | 520 | 426 | 306 | 3,646 | 2,762 | 2,117 | |||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 520 | 426 | 306 | 3,646 | 2,762 | 2,117 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | (36) | 630 | 2,422 | (3,629) | (2,746) | (1,616) | |||
| Common stock | 120 | 111 | 104 | 65 | 54 | 50 | |||
| Additional paid in capital | 10,456 | 10,265 | 9,957 | 4,283 | 4,211 | 4,215 | |||
| Accumulated deficit | (10,612) | (9,747) | (7,639) | (7,977) | (7,011) | (5,881) | |||
| Warrants and rights outstanding | 0 | 0 | 0 | ||||||
| Other undisclosed equity, attributable to parent | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Other undisclosed equity | (0) | 0 | |||||||
| Total equity: | (36) | 630 | 2,422 | (3,629) | (2,746) | (1,616) | |||
| TOTAL LIABILITIES AND EQUITY: | 484 | 1,056 | 2,727 | 16 | 16 | 501 | |||
Income Statement (P&L) ($ in thousands)
| 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 3 | 10 | 375 | 26 | 50 | 110 | ||
| Other income | 1 | |||||||
| Cost of revenue | (293) | (306) | (38) | (16) | (23) | (30) | ||
| Other undisclosed gross profit | ||||||||
| Gross profit: | (290) | (296) | 337 | 10 | 26 | 80 | ||
| Operating expenses | (694) | (1,657) | (1,310) | (418) | (905) | |||
| Operating income (loss): | (984) | (1,953) | (973) | (408) | (879) | 80 | ||
| Nonoperating income (expense) | 119 | (155) | 1,312 | (558) | (252) | 24 | ||
| Investment income, nonoperating | (202) | 24 | ||||||
| Interest and debt expense | (49) | (32) | (32) | 40 | ||||
| Income (loss) from continuing operations before income taxes: | (865) | (2,108) | 289 | (998) | (1,162) | 143 | ||
| Other undisclosed income from continuing operations | 32 | |||||||
| Income (loss) from continuing operations: | (865) | (2,108) | 289 | (966) | (1,162) | 143 | ||
| Income (loss) before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | 289 | (966) | (2,293) | (849) | |
| Loss from discontinued operations | (1,131) | (992) | ||||||
| Net income (loss): | (865) | (2,108) | 289 | (966) | (2,293) | (849) | ||
| Other undisclosed net income (loss) attributable to parent | 49 | 1,162 | (143) | |||||
| Net income (loss) available to common stockholders, diluted: | (865) | (2,108) | 338 | (966) | (1,131) | (992) | ||
Comprehensive Income ($ in thousands)
| 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | (865) | (2,108) | 289 | (966) | (2,293) | (849) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | (865) | (2,108) | 289 | (966) | (2,293) | (849) | ||
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.