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agae: the balance sheet
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Prepaid expenses and
other current assets
$1,271,680
Loans receivable
$24,422,144
Accounts receivable
$263,836
Interest receivable
$1,162,334
Marketable securities
$2,155,326
Short-term investments (at
fair value, except...
$38,347,847
Cash and cash
equivalents
$15,447,131
Goodwill
$2,866,596
Investment in
unconsolidated affiliate
$3,051,300
Operating lease
right-of-use asset
$3,461,846
Deposits, non-current
portion
$2,794,787
Land use rights, net
$3,936,987
Intangible assets, net
$4,784,574
Digital assets
$356,017
Property and equipment,
net
$2,445,178
Total current assets
$83,070,298
Total assets
$106,767,583
Total liabilities and
stockholders equity
$106,767,583
Total stockholders
equity
$56,901,645
Total liabilities
$49,865,938
Non-controlling interest
$4,520,009
Total allied gaming &
entertainment inc....
$52,381,636
Deferred tax liability
$670,743
Operating lease
liability, non-current...
$2,763,687
Total current
liabilities
$46,431,508
Treasury stock, at cost,
2,280,298 shares at...
$2,694,075
Accumulated deficit
-$145,347,733
Accumulated other
comprehensive income
$422,555
Additional paid in capital
$199,996,860
Loans payable
$35,141,453
Operating lease
liability, current portion
$1,655,533
Deferred revenue
$302,429
Accrued expenses and
other current...
$2,278,651
Accounts payable
$7,053,442
Common stock, 0.0001
par value...
$4,029
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Balance Sheet
source: myfinsight.com
Allied Gaming & Entertainment Inc. (AGAE)
Allied Gaming & Entertainment Inc. (AGAE)