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Gamesquare Holdings Inc (GAME.VN)

Gamesquare Holdings Inc (GAME.VN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2023 06-2023 02-2023 11-2022 08-2022
Assets
Current Assets
Cash & Cash Equivalents 2,447 4,250 2,988 6,852 8,602
Receivables 14,892 14,115 6,268 9,432 8,981
Other current assets 2,620 2,653 2,159 2,476 2,986
TOTAL $19,959 $21,018 $11,532 $19,499 $22,059
Non-Current Assets
PPE Net 4,717 4,989 123 112 139
Investments And Advances 3,189 3,189 2,630 2,630 2,630
Intangibles 46,124 46,948 17,272 17,565 17,868
TOTAL $54,030 $55,126 $20,025 $20,307 $20,636
Total Assets $73,988 $76,144 $31,557 $39,805 $42,695
Liabilities
Current Liabilities
Short Term Debt 6,132 5,574 5,972 1,080 3,039
Accounts payable and accrued liabilities 20,219 17,729 11,033 14,159 12,772
Accrued Expenses 5,867 6,325 2,929 3,216 3,757
Other current liabilities 184 324 242 21 50
TOTAL $35,949 $33,513 $23,860 $21,364 $21,825
Non-Current Liabilities
Long Term Debt 1,501 1,567 2,328 6,483 4,983
Deferred Revenues 2,292 2,070 1,595 1,891 1,078
TOTAL $3,641 $3,799 $2,328 $6,483 $4,983
Total Liabilities $39,590 $37,313 $26,188 $27,847 $26,808
Shareholders' Equity
Common Shares 84,115 84,115 126,848 126,848 124,898
Retained earnings -54,481 -49,420 -140,017 -132,659 -127,294
Other shareholders' equity -138 -360 -2,297 -2,380 -2,069
TOTAL $34,398 $38,831 $5,369 $11,958 $15,887
Total Liabilities And Equity $73,988 $76,144 $31,557 $39,805 $42,695
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