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
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 2126148 0
Cash and cash equivalents 2126148 0
Receivables   111  
Prepaid expense 910    
Deferred costs      1
Total current assets: 11226258 1
Noncurrent Assets
Property, plant and equipment 5291011  
Intangible assets, net (including goodwill)  450750   
Intangible assets, net (excluding goodwill)  450750   
Other undisclosed noncurrent assets    979  
Total noncurrent assets: 5479760990  
Other undisclosed assets    11  
TOTAL ASSETS: 165018221,060 1
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 13311210611896729
Other undisclosed accounts payable and accrued liabilities 13311210611896729
Debt 1,8391,31613758368
Derivative instruments and hedges, liabilities 7775755712295670
Due to related parties 1313  7300
Other undisclosed current liabilities  1001,02257397269
Total current liabilities: 2,7622,1171,7114786401,436
Noncurrent Liabilities
Long-term debt and lease obligation    1350 
Long-term debt, excluding current maturities    1350 
Other undisclosed noncurrent liabilities    150  
Total noncurrent liabilities:    16350 
Total liabilities: 2,7622,1171,7116416901,436
Stockholders' equity
Stockholders' equity attributable to parent, including: (2,746)(1,616)(890)419(690)(1,435)
Common stock 545032,0001,995572
Additional paid in capital 4,2114,2153,9961,759310297
Accumulated deficit (7,011)(5,881)(4,889)(3,509)(3,018)(2,311)
Other undisclosed stockholders' equity attributable to parent 000169238
Total stockholders' equity: (2,746)(1,616)(890)419(690)(1,435)
TOTAL LIABILITIES AND EQUITY: 165018221,060 1

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

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues 50110382  
Cost of revenue (23)(30)(83)   
Gross profit: 2680(45)2  
Operating expenses (905) (988)(58)(240)(424)
Other operating income (expense), net
(Other Expenses)
    183(467) 
Other undisclosed operating income (loss)    (801)4673
Operating income (loss): (879)80(1,033)(674)(240)(421)
Nonoperating income (expense) (252)24(346) (430)(79)
Investment income, nonoperating (202)241 (430)(79)
Interest and debt expense (32)40(5)(42)(37)(109)
Income (loss) from continuing operations: (1,162)143(1,385)(716)(708)(608)
Loss from discontinued operations (1,131)(992)    
Net loss: (2,293)(849)(1,385)(716)(708)(608)
Other undisclosed net income (loss) attributable to parent 1,162(143)5225  
Net loss available to common stockholders, diluted: (1,131)(992)(1,380)(491)(708)(608)

Comprehensive Income ($ in thousands)

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net loss: (2,293)(849)(1,385)(716)(708)(608)
Comprehensive loss, net of tax, attributable to parent: (2,293)(849)(1,385)(716)(708)(608)

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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