Gamehaus Holdings GMHS Balance Sheet (2022-2026)

NASDAQ GMHS
$0.60 -0.07 (-10.45%)
At close: Nov 9, 2026 · 4:00 PM EST
Reported Financials

Gamehaus Holdings Quarterly Balance Sheet

Periods 11 quarters
Latest Jun 2026

Gamehaus Holdings reported total assets of $0.06B and total liabilities of -$7799.94B for the quarter ended Jun 2026, up 12.0% year over year. This balance sheet covers 11 quarters of results from Dec 2022 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Balance SheetBalance Sheet Dec2022 Jun2023 Sep2023 Dec2023 Jun2024 Sep2024 Mar2025 Jun2025 Sep2025 Dec2025 Jun2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv. 0.04M16.01M0.01M18.82M0.01M15.70M15.23M15.33M17.36M17.57M
Short-term InvestmentsInvestments (Current) 0.04M1.35M2.87M2.61M5,102,400.00M
Cash & Current Investments 0.07M16.01M0.01M18.82M0.01M15.70M16.58M18.20M19.96M5,102,417.57M
Receivables - NetNet Receivables 16.55M11.02M11.35M10.42M9.20M9.88M8.04M
Receivables - OtherOther Receivables 0.00M9.71M12.14M9.44M9.08M11.54M
Receivables 16.55M20.73M23.48M19.87M18.29M9.88M19.59M
Inventory 11.81M9.71M12.14M9.44M9.74M
Prepaid Assets 2.73M0.05M2.04M0.13M2.70M3.13M4.37M3.60M4.29M
Current Assets 0.32M47.11M71.18M0.05M41.59M0.13M41.90M39.57M40.86M43.18M42.43M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net) 0.16M0.13M0.11M0.12M0.12M0.14M0.88M
Long-Term Investments 2.00M71.09M72.04M1.99M27.83M1.99M2.00M1.92M1.95M0.29M
Intangibles 5.77M5.29M4.81M5.00M4.78M4.62M3.52M
Goodwill & Intangibles 5.77M5.29M4.81M5.00M4.78M4.62M3.52M
Long-Term Deferred Tax 0.70M0.51M0.33M1.70M
Other Non-Current Assets 0.28M0.01M72.04M0.00M27.83M0.00M0.51M0.37M0.23M
Non-Current Assets 0.32M8.61M71.09M72.04M9.69M27.83M7.34M7.63M7.20M7.05M12.71M
Assets 0.32M55.72M142.27M72.09M51.28M27.96M49.24M47.21M48.06M50.22M55.14M
Liabilities
Current Liabilities
Accounts Payables 25.94M13.03M13.67M10.75M10.23M10.11M11.44M
Notes Payables 0.29M0.76M
Payables 25.94M13.03M13.67M10.75M10.23M10.40M12.20M
Accumulated Expenses 0.02M0.81M0.21M0.56M0.68M0.62M0.90M0.68M1.47M0.96M
Other Accumulated Expenses 0.32M0.54M0.02M2.57M0.04M0.02M
Short term Debt 0.30M0.93M
Current Taxes 0.03M0.02M0.05M0.05M0.08M0.08M0.04M
Current Deferred Revenue 2.99M2.83M3.34M1.87M1.64M1.71M1.47M
Total Current Liabilities 0.32M30.15M2.08M0.54M16.88M2.57M18.03M14.04M12.96M13.92M14.95M
Non-Current Liabilities
Non-Current Deferred Revenue 1.73M1.73M
Preferred Stock Liabilities 72.05M27.82M
Minority Interest -0.31M0.03M-0.03M-0.12M-0.18M-0.24M-0.55M
Operating Leases 0.01M0.35M0.01M0.06M0.33M0.03M1.53M
Other Non-Current Liabilities 1.73M0.11M0.11M
Total Non-Current Liabilities 0.32M0.01M1.73M1.73M0.35M1.73M0.01M0.06M0.03M0.03M1.53M
Total Liabilities 0.32M30.16M144.28M74.32M17.24M32.12M18.01M13.98M12.99M13.95M-7,799,944.86M
Shareholder's Equity
Total Debt 0.30M0.93M0.29M0.76M
Common Equity 0.00M25.56M-2.01M-2.23M34.05M-4.16M31.23M33.23M35.07M36.27M7,800,000.00M
Liabilities and Shareholders Equity 0.32M55.72M142.27M72.09M51.28M27.96M49.24M47.21M48.06M50.22M55.14M
Treasury Stock -0.11M-0.46M-0.60M
Retained Earnings -0.02M11.33M-2.23M19.58M-4.16M21.96M23.54M25.45M26.44M27.83M
Preferred Shares 0.01M0.01M

Gamehaus Holdings Balance Sheet API

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