Good Gaming, Inc. (GMER) financial statements (2022 and earlier)

Company profile

Business Address 415 MCFARLAN ROAD
KENNETT SQUARE, PA 19348
State of Incorp. NV
Fiscal Year End December 31
SIC 7372 - Prepackaged Software (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 22126148 
Cash and cash equivalents 22126148 
Receivables    111 
Prepaid expense 8910   
Total current assets: 1011226258 
Noncurrent Assets
Property, plant and equipment 65291011 
Intangible assets, net (including goodwill)   450750  
Intangible assets, net (excluding goodwill)   450750  
Other undisclosed noncurrent assets     979 
Total noncurrent assets: 65479760990 
Other undisclosed assets     11 
TOTAL ASSETS: 16165018221,060 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 16513311210611896
Other undisclosed accounts payable and accrued liabilities 16513311210611896
Debt 311,8391,316137583
Derivative instruments and hedges, liabilities 1,30377757557122956
Due to related parties 2,1461313  7
Other undisclosed current liabilities   1001,02257397
Total current liabilities: 3,6462,7622,1171,711478640
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: 3,6462,7622,1171,711641690
Stockholders' equity
Stockholders' equity attributable to parent, including: (3,629)(2,746)(1,616)(890)419(690)
Common stock 65545032,0001,995
Additional paid in capital 4,2834,2114,2153,9961,759310
Accumulated deficit (7,977)(7,011)(5,881)(4,889)(3,509)(3,018)
Other undisclosed stockholders' equity attributable to parent 000016923
Total stockholders' equity: (3,629)(2,746)(1,616)(890)419(690)
TOTAL LIABILITIES AND EQUITY: 16165018221,060 

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

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues 2650110382 
Cost of revenue (16)(23)(30)(83)  
Gross profit: 102680(45)2 
Operating expenses (418)(905) (988)(58)(240)
Other operating income (expense), net
(Other Expenses)
     183(467)
Other undisclosed operating income (loss)     (801)467
Operating income (loss): (408)(879)80(1,033)(674)(240)
Nonoperating income (expense) (558)(252)24(346) (430)
Investment income, nonoperating  (202)241 (430)
Interest and debt expense (32)(32)40(5)(42)(37)
Income (loss) from continuing operations before income taxes: (998)(1,162)143(1,385)(716)(708)
Other undisclosed income from continuing operations 32     
Income (loss) from continuing operations: (966)(1,162)143(1,385)(716)(708)
Loss from discontinued operations  (1,131)(992)   
Net loss: (966)(2,293)(849)(1,385)(716)(708)
Other undisclosed net income (loss) attributable to parent  1,162(143)5225 
Net loss available to common stockholders, diluted: (966)(1,131)(992)(1,380)(491)(708)

Comprehensive Income ($ in thousands)

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net loss: (966)(2,293)(849)(1,385)(716)(708)
Comprehensive loss, net of tax, attributable to parent: (966)(2,293)(849)(1,385)(716)(708)

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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