Esports Entertainment Group, Inc. (GMBL) financial statements (2021 and earlier)

Company profile

Business Address 170 PATER HOUSE
BIRKIRKARA, BKR 9077
State of Incorp. NV
Fiscal Year End June 30
SIC 79 - Amusement And Recreation Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2019
TTM
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments5343 546481018
Cash and cash equivalents5343 546481018
Prepaid expense69190 7610132 
Intangible current assets67     
Other current assets   0   
Other undisclosed current assets87214     
Total current assets:277448 6231491338
Noncurrent Assets
Property, plant and equipment   31   
Intangible assets, net (including goodwill)381 223030
Intangible assets, net (excluding goodwill)381 223030 
Deposits noncurrent assets 16 4   
Other noncurrent assets7      
Other undisclosed noncurrent assets1217 80   
Total noncurrent assets:22114 1373030 
TOTAL ASSETS:299562 7591791638
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 591 86643634
Accounts payable 311 2972632
Accrued liabilities 185 5757102
Employee-related liabilities 86     
Taxes payable 10     
Debt    6 59
Derivative instruments and hedges, liabilities5,5914,655     
Due to related parties22 120 61
Total current liabilities:5,5925,248 879036154
Noncurrent Liabilities
Other undisclosed liabilities4,190307    (31)
Total liabilities:9,7825,555 879036124
Stockholders' equity
Stockholders' equity attributable to parent, including:(9,483)(4,993) 67289127(115)
Common stock688 80706963
Common stock, share subscribed but unissued, subscriptions receivable   (30)0  
Common stock, value, subscriptions     (0)(0)
Additional paid in capital6,5744,873 2,397955657118
Accumulated deficit(16,093)(10,184) (1,774)(936)(599)(296)
Other undisclosed stockholders' equity attributable to parent30230  (1)  
Total stockholders' equity:(9,483)(4,993) 67289127(115)
TOTAL LIABILITIES AND EQUITY:299562 7591791638

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

12/31/2019
TTM
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
Gross profit:  (50)(161)(140)  
Operating expenses(2,652)(3,014)(2,006)(754)(353)(134)(134)
Operating loss:(2,652)(3,014)(2,056)(915)(493)(134)(134)
Nonoperating income3,7882,520     
Investment income, nonoperating3,1952,520     
Interest and debt expense(6,171)(5,587) (26)223 
Loss from continuing operations before equity method investments, income taxes:(5,035)(6,081)(2,056)(941)(471)(131)(134)
Other undisclosed income (loss) from continuing operations before income taxes311(291)     
Loss from continuing operations before income taxes:(4,724)(6,372)(2,056)(941)(471)(131)(134)
Income tax expense (10)     
Other undisclosed loss from continuing operations(10)      
Net loss:(4,734)(6,381)(2,056)(941)(471)(131)(134)
Other undisclosed net income (loss) attributable to parent  4,085103133(171) 
Net income (loss) available to common stockholders, diluted:(4,734)(6,381)2,029(838)(338)(302)(134)

Comprehensive Income ($ in thousands)

12/31/2019
TTM
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
Net loss:(4,734)(6,381)(2,056)(941)(471)(131)(134)
Comprehensive loss, net of tax, attributable to parent:(4,734)(6,381)(2,056)(941)(471)(131)(134)

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.

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