| Balance Sheets | 2025-06-30 | |||
|---|---|---|---|---|
| Land use rights, net | 3,935,575 | |||
| Prepaid expenses and other current assets | 596,283 | |||
| Short-term investments (at fair value, except for 15.8 million and 8.8 million at june 30, 2025 and december 31, 2024, respectively) | 33,894,921 | |||
| Insurance recovery receivable | 1,313,766 | |||
| Loans receivable | 24,813,589 | |||
| Marketable securities | 3,006,165 | |||
| Interest receivable | 548,400 | |||
| Deposits, current portion | 0 | |||
| Cash and cash equivalents | 23,075,975 | |||
| Accounts receivable | 279,838 | |||
| Total current assets | 87,528,937 | |||
| Property and equipment, net | 2,613,616 | |||
| Operating lease right-of-use asset | 3,769,046 | |||
| Investment in unconsolidated affiliate | 2,451,300 | |||
| Intangible assets, net | 4,904,990 | |||
| Goodwill | 2,847,858 | |||
| Deposits, non-current portion | 422,072 | |||
| Digital assets | 103,507 | |||
| Total assets | 108,576,901 | |||
| Accrued expenses and other current liabilities | 1,524,288 | |||
| Operating lease liability, current portion | 1,640,841 | |||
| Loans payable | 35,977,169 | |||
| Deferred revenue | 134,847 | |||
| Accounts payable | 3,376,759 | |||
| Total current liabilities | 42,653,904 | |||
| Operating lease liability, non-current portion | 3,178,130 | |||
| Deferred tax liability | 670,743 | |||
| Total liabilities | 46,502,777 | |||
| Treasury stock, at cost, 2,280,298 shares at june 30, 2025 and december 31, 2024, respectively | 2,694,075 | |||
| Accumulated deficit | -139,986,504 | |||
| Common stock, 0.0001 par value 100,000,000 shares authorized, 40,299,180 and 46,385,798 shares issued at june 30, 2025 and december 31, 2024, and 38,018,882 and 44,105,500 shares outstanding at june 30, 2025 and december 31, 2024, respectively | 4,030 | |||
| Additional paid in capital | 199,886,928 | |||
| Accumulated other comprehensive income | 339,048 | |||
| Total allied gaming & entertainment inc. stockholders' equity | 57,549,427 | |||
| Non-controlling interest | 4,524,697 | |||
| Total stockholders' equity | 62,074,124 | |||
| Total liabilities and stockholders' equity | 108,576,901 | |||
Allied Gaming & Entertainment Inc. (AGAE)
Allied Gaming & Entertainment Inc. (AGAE)