Good Gaming Balance Sheet (2010-2026) | GMER

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	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	0.01M	0.02M
Cash & Current Investments (Quarter)	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	0.01M	0.02M
Receivables - Net (Quarter)									0.02M			118.00	147.00	174.00
Receivables - Other (Quarter)								450.00	125.00	147.00	147.00
Receivables (Quarter)									0.02M		147.00	118.00	147.00	174.00
Prepaid Assets (Quarter)		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	0.08M	0.05M
Current Assets (Quarter)	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	0.09M	0.08M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	478.00	383.00
Intangibles (Quarter)	0.05M	0.32M	0.30M								0.08M	0.11M	0.11M	0.09M	0.11M
Goodwill & Intangibles (Quarter)	0.05M	0.32M	0.30M								0.08M	0.11M	0.11M	0.09M	0.11M
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	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		0.00M
Non-Current Assets (Quarter)	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 (Quarter)	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	0.09M	0.08M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.20M	0.26M	0.30M	0.27M	0.45M	0.39M	0.43M	0.40M	0.38M	0.53M	0.10M	0.45M	0.09M	0.85M	0.01M	0.98M	0.79M	0.25M	0.79M	1.23M
Notes Payables (Quarter)	2.37M	2.68M	0.01M
Payables (Quarter)	2.57M	2.94M	0.31M	0.27M	0.45M	0.39M	0.43M	0.40M	0.38M	0.53M	0.10M	0.45M	0.09M	0.85M	0.01M	0.98M	0.79M	0.25M	0.79M	1.23M
Accumulated Expenses (Quarter)
Short term Debt (Quarter)	4.40M	16.51M
Total Current Liabilities (Quarter)	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	1.20M	1.25M
Non-Current Liabilities
Non-Current Debt (Quarter)
Convertible Debt (Quarter)	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 (Quarter)			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 (Quarter)			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 (Quarter)	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	1.20M	1.25M
Shareholder's Equity
Total Debt (Quarter)	4.40M	16.51M
Common Equity (Quarter)	-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	-1.11M	-1.17M
Shareholder's Equity (Quarter)	-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	-1.11M	-1.17M
Liabilities and Shareholders Equity (Quarter)	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	0.09M	0.08M
Retained Earnings (Quarter)	-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	-11.81M	-11.87M
Preferred Shares (Quarter)	21.00	8.00	1.00	1.00	58.00	19.00	8.00	1.00	8.00	8.00	58.00	58.00	8.00	8.00	8.00	1.00	1.00	58.00	8.00	58.00

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Good Gaming Balance Sheet (2010-2026) | GMER

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Good Gaming Balance Sheet (2010-2026) | GMER

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