Good Gaming, Inc. (GMER) financial statements (2021 and earlier)
Company profile
| Business Address |
2130 NORTH LINCOLN PARK WEST 8N CHICAGO, IL 60614 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| SIC | 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 9/30/2020 Q3 | 6/30/2020 Q2 | 3/31/2020 Q1 | 12/31/2019 Q4 | 9/30/2019 Q3 | 6/30/2019 Q2 | 3/31/2019 Q1 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 3 | 2 | 2 | 2 | 2 | 2 | 6 | ||
| Cash and cash equivalents | 3 | 2 | 2 | 2 | 2 | 2 | 6 | ||
| Prepaid expense | 16 | 24 | 9 | 18 | 26 | 3 | |||
| Total current assets: | 19 | 27 | 2 | 11 | 20 | 28 | 8 | ||
| Noncurrent Assets | |||||||||
| Property, plant and equipment | 6 | 7 | 4 | 5 | 6 | 11 | 10 | ||
| Intangible assets, net (including goodwill) | 90 | 210 | 330 | ||||||
| Intangible assets, net (excluding goodwill) | 90 | 210 | 330 | ||||||
| Total noncurrent assets: | 6 | 7 | 4 | 5 | 96 | 221 | 340 | ||
| TOTAL ASSETS: | 26 | 33 | 6 | 16 | 116 | 249 | 348 | ||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 157 | 149 | 143 | 133 | 127 | 118 | 113 | ||
| Other undisclosed accounts payable and accrued liabilities | 157 | 149 | 143 | 133 | 127 | 118 | 113 | ||
| Debt | 96 | 114 | 114 | 1,839 | 114 | 13 | 13 | ||
| Derivative instruments and hedges, liabilities | 991 | 1,191 | 749 | 777 | 659 | 528 | 509 | ||
| Due to related parties | 2,062 | 1,964 | 1,832 | 13 | 1,649 | 1,551 | 1,423 | ||
| Other undisclosed current liabilities | 100 | 100 | |||||||
| Total current liabilities: | 3,306 | 3,418 | 2,837 | 2,762 | 2,549 | 2,311 | 2,159 | ||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 3,306 | 3,418 | 2,837 | 2,762 | 2,549 | 2,311 | 2,159 | ||
| Stockholders' equity | |||||||||
| Stockholders' equity attributable to parent, including: | (3,280) | (3,385) | (2,830) | (2,746) | (2,433) | (2,062) | (1,811) | ||
| Common stock | 59 | 54 | 54 | 54 | 54 | 54 | 54 | ||
| Additional paid in capital | 4,223 | 4,211 | 4,211 | 4,211 | 4,211 | 4,211 | 4,211 | ||
| Accumulated deficit | (7,563) | (7,650) | (7,096) | (7,011) | (6,698) | (6,327) | (6,076) | ||
| Other undisclosed stockholders' equity attributable to parent | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Total stockholders' equity: | (3,280) | (3,385) | (2,830) | (2,746) | (2,433) | (2,062) | (1,811) | ||
| TOTAL LIABILITIES AND EQUITY: | 26 | 33 | 6 | 16 | 116 | 249 | 348 | ||
Income statement (P&L) ($ in thousands)
| 9/30/2020 Q3 | 6/30/2020 Q2 | 3/31/2020 Q1 | 12/31/2019 Q4 | 9/30/2019 Q3 | 6/30/2019 Q2 | 3/31/2019 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 3 | 5 | 1 | 11 | 11 | 7 | 21 | |
| Cost of revenue | (3) | (3) | (3) | (6) | (8) | (3) | (7) | |
| Gross profit: | (1) | 1 | (2) | 5 | 3 | 4 | 14 | |
| Operating expenses | (104) | (105) | (102) | (193) | (234) | (228) | (250) | |
| Operating loss: | (105) | (104) | (105) | (188) | (231) | (224) | (235) | |
| Nonoperating income (expense) | 191 | (450) | 21 | (126) | (140) | (27) | 40 | |
| Investment income, nonoperating | (118) | 65 | ||||||
| Interest and debt expense | (8) | (8) | (8) | (8) | (8) | (8) | (8) | |
| Income (loss) from continuing operations: | 79 | (562) | (92) | (321) | (379) | (259) | (203) | |
| Other undisclosed loss before gain (loss) on sale of properties | (1,131) | |||||||
| Net income (loss): | 79 | (562) | (92) | (1,452) | (379) | (259) | (203) | |
| Other undisclosed net income attributable to parent | 8 | 8 | 8 | 1,139 | 8 | 8 | 8 | |
| Net income (loss) available to common stockholders, diluted: | 86 | (554) | (84) | (313) | (371) | (251) | (195) | |
Comprehensive Income ($ in thousands)
| 9/30/2020 Q3 | 6/30/2020 Q2 | 3/31/2020 Q1 | 12/31/2019 Q4 | 9/30/2019 Q3 | 6/30/2019 Q2 | 3/31/2019 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | 79 | (562) | (92) | (1,452) | (379) | (259) | (203) | |
| Comprehensive income (loss), net of tax, attributable to parent: | 79 | (562) | (92) | (1,452) | (379) | (259) | (203) | |
Statements sources
The financial statements are based on the company's filings with the 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.