Good Gaming Balance Sheet (2016-2025) | GMER

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Balance Sheet	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.00M	0.13M	0.14M	0.05M	0.05M	0.08M	0.00M	0.06M	0.10M	0.02M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	2.41M	1.92M	1.55M	1.21M	0.93M	0.60M	0.30M	0.22M	0.30M	0.16M	0.03M	0.01M	0.01M	0.00M	0.01M	0.02M
Cash & Current Investments	0.00M	0.13M	0.14M	0.05M	0.05M	0.08M	0.00M	0.06M	0.10M	0.02M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	2.41M	1.92M	1.55M	1.21M	0.93M	0.60M	0.30M	0.22M	0.30M	0.16M	0.03M	0.01M	0.01M	0.00M	0.01M	0.02M
Receivables - Net																														0.02M			118.00	147.00	174.00
Receivables - Other	0.35M	0.26M	0.08M	0.01M				700.00	700.00																				450.00	125.00	147.00	147.00
Receivables																														0.02M		147.00	118.00	147.00	174.00
Prepaid Assets						0.04M			0.00M	0.03M	0.02M	0.01M	0.00M	0.03M	0.02M	0.01M		0.02M	0.02M	0.01M			0.01M	0.01M	0.03M	0.02M	0.02M	0.01M	0.02M	0.00M	0.01M	0.09M	0.06M	0.04M	0.02M	0.08M	0.05M	0.03M	0.02M
Current Assets				0.06M	0.08M	0.12M	0.00M	0.06M	0.10M	0.05M	0.03M	0.02M	0.01M	0.03M	0.02M	0.01M	0.00M	0.03M	0.02M	0.01M	0.00M	0.01M	0.02M	2.42M	1.94M	1.58M	1.23M	0.94M	0.62M	0.31M	0.24M	0.40M	0.22M	0.07M	0.03M	0.09M	0.06M	0.03M	0.04M
Non-Current Assets
Property, Plant & Equipment (Net)				0.01M	0.01M	0.01M	0.01M	0.01M	0.15M	0.15M	0.13M	0.03M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	478.00	383.00
Intangibles				0.99M	0.93M	0.87M	0.81M	0.75M	0.69M	0.63M	0.57M	0.45M	0.33M	0.21M	0.09M							0.05M	0.32M	0.30M								0.08M	0.11M	0.11M	0.11M	0.11M
Goodwill & Intangibles				0.99M	0.93M	0.87M	0.81M	0.75M	0.69M	0.63M	0.57M	0.45M	0.33M	0.21M	0.09M							0.05M	0.32M	0.30M								0.08M	0.11M	0.11M	0.11M	0.11M
Long-Term Deferred Tax								0.08M
Other Non-Current Assets																						0.05M	0.32M	0.30M	0.28M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.00M	0.00M	0.01M
Non-Current Assets				0.99M	0.93M	0.88M	0.82M	0.76M	0.84M	0.78M	0.72M	0.48M	0.34M	0.22M	0.10M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.06M	0.33M	0.31M	0.28M	0.11M	0.12M	0.11M	0.12M	0.11M	0.11M	0.09M	0.11M	0.11M	0.09M
Assets				1.06M	1.02M	1.00M	0.83M	0.82M	0.95M	0.82M	0.75M	0.50M	0.35M	0.25M	0.12M	0.02M	0.01M	0.03M	0.03M	0.02M	0.01M	0.06M	0.34M	2.73M	2.23M	1.69M	1.34M	1.06M	0.73M	0.43M	0.35M	0.48M	0.33M	0.18M	0.13M	0.09M	0.06M	0.03M	0.04M
Liabilities
Current Liabilities
Accounts Payables				0.12M	0.12M	0.14M	0.13M	0.11M	0.12M	0.11M	0.16M	0.11M	0.11M	0.12M	0.13M	0.13M	0.14M	0.15M	0.16M	0.16M	0.17M	0.20M	0.26M	0.30M	0.27M	0.45M	0.39M	0.43M	0.40M	0.38M	0.53M	0.42M	0.57M	0.72M	0.85M	0.97M	0.98M	1.02M	1.09M
Notes Payables				0.06M	0.29M	0.20M	0.18M	0.84M	0.12M	0.11M	0.05M	1.32M	1.42M	1.55M	1.65M	1.74M	1.83M	1.96M	2.06M	2.15M	2.24M	2.37M	2.68M	0.01M
Payables				0.17M	0.41M	0.34M	0.31M	0.94M	0.24M	0.22M	0.21M	1.43M	1.54M	1.67M	1.78M	1.87M	1.97M	2.11M	2.22M	2.31M	2.41M	2.57M	2.94M	0.31M	0.27M	0.45M	0.39M	0.43M	0.40M	0.38M	0.53M	0.42M	0.57M	0.72M	0.85M	0.97M	0.98M	1.02M	1.09M
Accumulated Expenses						0.02M	0.03M
Short term Debt				0.23M	0.15M	0.45M	0.16M	0.57M	0.33M	0.27M	0.58M	0.57M	0.51M	0.53M	0.66M	0.78M	0.75M	1.19M	0.99M	1.30M	1.07M	4.40M	16.51M
Total Current Liabilities				0.48M	0.76M	1.42M	1.17M	1.71M	1.44M	0.94M	2.03M	2.12M	2.16M	2.31M	2.55M	2.76M	2.84M	3.42M	3.31M	3.65M	3.51M	6.98M	19.46M	0.31M	0.27M	0.45M	0.39M	0.43M	0.40M	0.38M	0.53M	0.52M	0.72M	0.81M	0.92M	0.98M	1.01M	1.04M	1.10M
Non-Current Liabilities
Non-Current Debt				0.01M
Convertible Debt				0.15M											0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M
Other Non-Current Liabilities			0.23M	0.23M	0.23M	0.57M	0.16M	0.57M	0.33M	0.27M														333.00	333.00	333.00	333.00	333.00	333.00	333.00	333.00	333.00	333.00	333.00	333.00
Total Non-Current Liabilities			-0.23M	0.16M	0.01M	0.85M	1.01M	1.14M	1.11M	1.29M														0.31M	0.27M	0.45M	0.39M	0.43M	0.40M	0.38M	0.53M	0.52M	0.72M	0.81M	0.92M
Total Liabilities				0.64M	0.78M	1.42M	1.17M	1.71M	1.44M	1.56M	2.03M	2.12M	2.16M	2.31M	2.55M	2.76M	2.84M	3.42M	3.31M	3.65M	3.51M	6.98M	19.46M	0.31M	0.27M	0.45M	0.39M	0.43M	0.40M	0.38M	0.53M	0.52M	0.72M	0.81M	0.92M	0.98M	1.01M	1.04M	1.10M
Shareholder's Equity
Total Debt				0.24M	0.15M	0.45M	0.16M	0.57M	0.33M	0.27M	0.58M	0.57M	0.51M	0.53M	0.66M	0.78M	0.75M	1.19M	0.99M	1.30M	1.07M	4.40M	16.51M
Common Equity				0.42M	0.24M	-0.41M	-0.35M	-0.89M	-0.49M	-0.73M	-1.28M	-1.62M	-1.81M	-2.06M	-2.43M	-2.75M	-2.83M	-3.38M	-3.28M	-3.63M	-3.50M	-6.92M	-19.12M	2.42M	1.95M	1.24M	0.95M	0.63M	0.34M	0.05M	-0.18M	-0.04M	-0.38M	-0.63M	-0.79M	-0.89M	-0.95M	-1.01M	-1.06M
Shareholder's Equity				0.42M	0.24M	-0.41M	-0.35M	-0.89M	-0.49M	-0.73M	-1.28M	-1.62M	-1.81M	-2.06M	-2.43M	-2.75M	-2.83M	-3.38M	-3.28M	-3.63M	-3.50M	-6.92M	-19.12M	2.42M	1.95M	1.24M	0.95M	0.63M	0.34M	0.05M	-0.18M	-0.04M	-0.38M	-0.63M	-0.79M	-0.89M	-0.95M	-1.01M	-1.06M
Liabilities and Shareholders Equity				1.06M	1.02M	1.00M	0.83M	0.82M	0.95M	0.82M	0.75M	0.50M	0.35M	0.25M	0.12M	0.02M	0.01M	0.03M	0.03M	0.02M	0.01M	0.06M	0.34M	2.73M	2.23M	1.69M	1.34M	1.06M	0.73M	0.43M	0.35M	0.48M	0.33M	0.18M	0.13M	0.09M	0.06M	0.03M	0.04M
Retained Earnings				-3.51M	-3.69M	-4.27M	-4.24M	-4.89M	-4.86M	-5.13M	-5.64M	-5.88M	-6.08M	-6.33M	-6.70M	-7.01M	-7.10M	-7.65M	-7.56M	-7.98M	-7.85M	-11.29M	-23.61M	-7.64M	-8.11M	-8.82M	-9.30M	-9.75M	-10.12M	-10.45M	-10.73M	-10.61M	-10.97M	-11.29M	-11.47M	-11.57M	-11.66M	-11.71M	-11.76M
Preferred Shares				162.00	0.16M	163.00	165.00	165.00	107.00	107.00	107.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	69.00	51.00	21.00	19.00	58.00	58.00	58.00	58.00	58.00	58.00	58.00	58.00	58.00	58.00	58.00	58.00	58.00	58.00	58.00	58.00

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Good Gaming Balance Sheet (2016-2025) | GMER

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