Allied Gaming & Entertainment Inc (AGAE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,587 | 11,167 | 84,225 | 86,451 | 90,729 |
| Marketable Securities | 74,500 | 70,000 | N/A | N/A | N/A |
| Receivables | 1,609 | 750 | 121 | 176 | 890 |
| TOTAL | $80,420 | $82,377 | $85,561 | $87,185 | $92,421 |
| Non-Current Assets | |||||
| PPE Net | 3,460 | 4,006 | 4,831 | 4,509 | 5,335 |
| Investments And Advances | 49 | 50 | 57 | 64 | 219 |
| Intangibles | 587 | 23 | 24 | 25 | 26 |
| Other Non-Current Assets | 11,097 | 11,275 | 5,379 | 5,379 | 5,379 |
| TOTAL | $15,193 | $15,353 | $10,291 | $9,977 | $10,958 |
| Total Assets | $95,613 | $97,730 | $95,852 | $97,162 | $103,379 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 538 | 318 | 746 | 152 | 388 |
| Accrued Expenses | 1,897 | 1,645 | 2,769 | 2,719 | 5,216 |
| TOTAL | $4,860 | $3,299 | $3,926 | $3,577 | $5,970 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,146 | 108 | 412 | 706 | 366 |
| Other Non-Current Liabilities | 6,195 | 6,527 | 1,708 | 1,883 | 2,100 |
| TOTAL | $6,195 | $6,527 | $1,708 | $1,883 | $2,100 |
| Total Liabilities | $11,055 | $9,826 | $5,634 | $5,460 | $8,069 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,398 | 39,085 | 39,085 | 39,085 | 39,117 |
| Common Shares | 4 | 4 | 4 | 4 | 4 |
| Retained earnings | -112,129 | -110,236 | -108,494 | -106,852 | -103,163 |
| Other shareholders' equity | 152 | 609 | 179 | 211 | 283 |
| TOTAL | $84,558 | $87,904 | $90,218 | $91,702 | $95,310 |
| Total Liabilities And Equity | $95,613 | $97,730 | $95,852 | $97,162 | $103,379 |