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 investments3049322,4082212
Cash and cash equivalent3049322,4082212
Prepaid expense94998910
Total current assets:3989412,417101122
Noncurrent Assets
Property, plant and equipment  266529
Intangible assets, net (including goodwill)82    450
Intangible assets, net (excluding goodwill)82    450
Other noncurrent assets 5113304   
Other undisclosed noncurrent assets0     
Total noncurrent assets: 8711531065479
TOTAL ASSETS:4841,0562,7271616501
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:  426299165133112
Other undisclosed accounts payable and accrued liabilities  426299165133112
Debt   7311,8391,316
Derivative instruments and hedges, liabilities    1,303777575
Due to related parties  2,1461313
Other undisclosed current liabilities520    100
Total current liabilities:5204263063,6462,7622,117
Noncurrent Liabilities
Total liabilities:5204263063,6462,7622,117
Equity
Equity, attributable to parent, including:(36)6302,422(3,629)(2,746)(1,616)
Common stock120111104655450
Additional paid in capital10,45610,2659,9574,2834,2114,215
Accumulated deficit(10,612)(9,747)(7,639)(7,977)(7,011)(5,881)
Warrants and rights outstanding 000   
Other undisclosed equity, attributable to parent000000
Other undisclosed equity (0)0    
Total equity:(36)6302,422(3,629)(2,746)(1,616)
TOTAL LIABILITIES AND EQUITY:4841,0562,7271616501

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
Revenues3103752650110
Other income1     
Cost of revenue (293)(306)(38)(16)(23)(30)
Other undisclosed gross profit      
Gross profit:(290)(296)337102680
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.

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