Esports Entmnt Grp Inc
(GMBL)
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by (Cboe BZX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,024 | 3,452 | 413 | 1,914 | 2,849 |
| Receivables | 273 | 813 | 598 | 592 | 1,630 |
| Other current assets | 362 | 0 | 847 | 832 | 0 |
| TOTAL | $1,977 | $4,667 | $2,238 | $4,043 | $5,448 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 16 | 20 | 30 |
| Intangibles | 2,645 | 2,894 | 16,437 | 17,816 | 18,845 |
| Other Non-Current Assets | 21 | 43 | 199 | 222 | 111 |
| TOTAL | $2,667 | $2,937 | $16,652 | $18,058 | $18,986 |
| Total Assets | $4,644 | $7,604 | $18,890 | $22,101 | $24,435 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 15,910 |
| Accounts payable and accrued liabilities | 8,353 | 8,488 | 8,322 | 7,106 | 8,895 |
| Other current liabilities | 219 | 2,628 | 620 | 664 | 2,763 |
| TOTAL | $9,799 | $12,433 | $10,160 | $8,855 | $28,969 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,414 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 1,202 | 1,268 | 1,148 | 989 | 1,276 |
| Other Non-Current Liabilities | 13,005 | 11,917 | 8,322 | 8,450 | 9,069 |
| TOTAL | $14,420 | $11,917 | $8,322 | $8,450 | $9,069 |
| Total Liabilities | $24,219 | $24,350 | $18,482 | $17,305 | $38,038 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,146 | 1,146 | 311 | 168 | 8 |
| Common Shares | 1 | 1 | 59 | 0 | 3 |
| Retained earnings | -206,115 | -203,272 | -186,224 | -181,426 | -180,636 |
| Other shareholders' equity | -4,431 | -4,442 | -5,002 | -4,667 | -4,793 |
| TOTAL | $-19,575 | $-16,746 | $408 | $4,796 | $-13,603 |
| Total Liabilities And Equity | $4,644 | $7,604 | $18,890 | $22,101 | $24,435 |