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Gamehaus Holdings Inc Cl A (GMHS)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ 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: 06/30

(Values in U.S. thousands)

	06-2025	06-2024	06-2023	12-2022	06-2022
Assets
Current Assets
Cash & Cash Equivalents	15,235	18,820	16,018	N/A	11,884
Marketable Securities	1,345	N/A	N/A	N/A	N/A
Receivables	10,423	11,025	16,551	16,551	19,170
Other current assets	9,442	9,709	11,813	0	7,082
TOTAL	$39,575	$41,595	$47,114	$16,551	$40,762

Non-Current Assets
PPE Net	125	134	164	N/A	321
Investments And Advances	1,995	1,992	2,001	0	2,191
Intangibles	5,002	5,293	5,768	0	3,326
Other Non-Current Assets	513	2,267	673	0	865
TOTAL	$7,634	$9,686	$8,606	$N/A	$6,703

Total Assets	$47,208	$51,280	$55,720	$16,551	$47,466

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	10,752	13,142	25,937	0	18,766
Accrued Expenses	903	556	807	N/A	2,273
Other current liabilities	1,871	2,830	2,986	N/A	2,078
TOTAL	$14,041	$16,884	$30,147	$N/A	$23,605

Non-Current Liabilities
Other Non-Current Liabilities	200	10	-292	0	1,026
TOTAL	$59	$352	$12	$N/A	$439

Total Liabilities	$14,100	$17,235	$30,160	$N/A	$24,044

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	75,409	N/A	N/A
Common Shares	5	5	8	N/A	8
Retained earnings	23,543	19,582	11,333	N/A	7,543
Other shareholders' equity	-1,394	-1,745	-1,981	8	-330
TOTAL	$33,108	$34,045	$25,561	$8	$23,422

Total Liabilities And Equity	$47,208	$51,280	$55,720	$8	$47,466