Good Gaming Balance Sheet (2010-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	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	0.03M
Cash & Current Investments (Quarter)	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	0.03M
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	0.03M
Current Assets (Quarter)	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	0.05M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	478.00	383.00
Intangibles (Quarter)	0.32M	0.30M								0.08M	0.11M	0.10M	0.11M	0.11M
Goodwill & Intangibles (Quarter)	0.32M	0.30M								0.08M	0.11M	0.10M	0.11M	0.11M
Long-Term Deferred Tax (Quarter)	2.69M		0.77M	0.85M	0.95M		1.12M	1.12M
Other Non-Current Assets (Quarter)	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)	0.33M	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)	0.34M	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	0.05M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.26M	0.30M	0.27M	0.45M	0.39M	0.43M	0.40M	0.38M	0.53M	0.42M	0.15M	0.09M	0.85M	0.97M	0.83M	0.79M	0.02M	0.01M	0.85M	1.24M
Notes Payables (Quarter)	16.51M	0.01M
Payables (Quarter)	16.76M	0.31M	0.27M	0.45M	0.39M	0.43M	0.40M	0.38M	0.53M	0.42M	0.15M	0.09M	0.85M	0.97M	0.83M	0.79M	0.02M	0.01M	0.85M	1.24M
Accumulated Expenses (Quarter)
Short term Debt (Quarter)
Total Current Liabilities (Quarter)	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	1.27M
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
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)	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	0.06M	0.03M	0.04M	1.20M	0.08M	0.05M
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	-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	-1.22M
Liabilities and Shareholders Equity (Quarter)	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	0.05M
Retained Earnings (Quarter)	-23.61M	9.96M	9.96M	9.96M	10.15M	10.27M	10.34M	-10.45M	10.43M	10.46M	-10.97M	10.53M	-11.47M	10.56M	-11.66M	-11.71M	-11.76M	-11.81M	10.57M	-11.92M
Preferred Shares (Quarter)	8.00	8.00	8.00	1.00	8.00	19.00	58.00	8.00	58.00	8.00	8.00	19.00	1.00	19.00	19.00	58.00	1.00	8.00	1.00	58.00

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Good Gaming GMER Balance Sheet (2010-2026)

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