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) (USD)

9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
12/31/2022
Q4
9/30/2022
Q3
6/30/2022
Q2
3/31/2022
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments295,098600,433931,8681,205,5021,552,8891,916,915
Cash and cash equivalents295,098600,433931,8681,205,5021,552,8891,916,915
Receivables 16,504     
Prepaid expense2,37015,6259,48021,22823,80326,799
Other undisclosed current assets      1
Total current assets:313,972616,058941,3481,226,7301,576,6921,943,715
Noncurrent Assets
Property, plant and equipment4781,0181,5572,5853,6134,641
Other noncurrent assets113,577113,586113,091113,541110,416279,605
Other undisclosed noncurrent assets125450    
Total noncurrent assets:114,180115,054114,648116,126114,029284,246
TOTAL ASSETS:428,152731,1121,055,9961,342,8561,690,7212,227,961
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:376,222395,505426,385388,347446,704273,314
Other undisclosed accounts payable and accrued liabilities376,222395,505426,385388,347446,704273,314
Total current liabilities:376,222395,505426,385388,347446,704273,314
Noncurrent Liabilities
Total liabilities:376,222395,505426,385388,347446,704273,314
Equity
Equity, attributable to parent, including:51,930335,607629,610954,5081,244,0171,954,647
Common stock115,361113,143110,924108,705103,526103,526
Additional paid in capital10,390,20410,340,05510,265,12710,145,0719,956,7649,956,765
Accumulated deficit(10,454,055)(10,118,010)(9,746,860)(9,299,687)(8,816,693)(8,106,064)
Warrants and rights outstanding333333333333333333
Other undisclosed equity, attributable to parent878686868787
Other undisclosed equity   11  
Total equity:51,930335,607629,611954,5091,244,0171,954,647
TOTAL LIABILITIES AND EQUITY:428,152731,1121,055,9961,342,8561,690,7212,227,961

Income Statement (P&L) (USD)

9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
12/31/2022
Q4
9/30/2022
Q3
6/30/2022
Q2
3/31/2022
Q1
Revenues1553,2614,6213,2444781,266
Other income      
Cost of revenue(76,954)(128,324)(108,886)(96,122)(111,899)(6,992)
Other undisclosed gross profit     (1)
Gross profit:(76,799)(125,063)(104,265)(92,878)(111,421)(5,727)
Operating expenses(259,221)(246,087)(342,828)(389,997)(434,214)(472,042)
Other undisclosed operating income    1  
Operating loss:(336,020)(371,150)(447,093)(482,874)(545,635)(477,769)
Nonoperating income (expense)(25) (79)(482,994)(164,995)10,664
Loss from continuing operations:(336,045)(371,150)(447,172)(965,868)(710,630)(467,105)
Loss before gain (loss) on sale of properties:(965,868)(710,630)(467,105)
Net loss:(336,045)(371,150)(447,172)(965,868)(710,630)(467,105)
Other undisclosed net income attributable to parent    482,874  
Net loss available to common stockholders, diluted:(336,045)(371,150)(447,172)(482,994)(710,630)(467,105)

Comprehensive Income (USD)

9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
12/31/2022
Q4
9/30/2022
Q3
6/30/2022
Q2
3/31/2022
Q1
Net loss:(336,045)(371,150)(447,172)(965,868)(710,630)(467,105)
Comprehensive loss, net of tax, attributable to parent:(336,045)(371,150)(447,172)(965,868)(710,630)(467,105)

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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