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Gamehaus Holdings Inc Cl A (GMHS)

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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 17,355 15,328 15,235 15,709 0
Marketable Securities 2,610 2,872 1,345 N/A 0
Receivables 9,876 9,202 10,423 11,347 0
Other current assets 9,738 9,083 9,442 12,137 0
TOTAL $43,178 $40,856 $39,575 $41,896 $0
Non-Current Assets
PPE Net 142 125 125 110 N/A
Investments And Advances 1,952 1,921 1,995 1,987 0
Intangibles 4,620 4,780 5,002 4,808 0
Other Non-Current Assets 333 374 513 433 0
TOTAL $7,046 $7,200 $7,634 $7,339 $N/A
Total Assets $50,224 $48,056 $47,208 $49,235 $0
Liabilities
Current Liabilities
Short Term Debt 286 N/A N/A N/A 0
Accounts payable and accrued liabilities 10,112 10,232 10,752 13,672 0
Accrued Expenses 1,474 682 903 621 0
Other current liabilities 1,712 1,637 1,871 3,342 0
TOTAL $13,922 $12,961 $14,041 $18,031 $0
Non-Current Liabilities
Other Non-Current Liabilities 96 92 59 9 39
TOTAL $33 $28 $59 $9 $N/A
Total Liabilities $13,955 $12,989 $14,100 $18,040 $0
Shareholders' Equity
Common Shares 6 5 5 4 0
Retained earnings 26,436 25,452 23,543 21,959 0
Other shareholders' equity -1,126 -1,345 -1,394 -1,624 0
TOTAL $36,269 $35,066 $33,108 $31,195 $0
Total Liabilities And Equity $50,224 $48,056 $47,208 $49,235 $0
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