MyFinsight
Home
Blog
About
Contact
Download
Download image
Short Term
Investments
$37,664,254
Balance as of december
31, 2024
$21,127,870
Cash and cash
equivalent
$11,844,107
Other receivables
$2,400,000
Interest receivable,
current
$1,407,660
Marketable Securities
Current
$1,334,719
Prepaid expense and
other assets, current
$505,550
Accounts receivable,
after allowance for...
$491,640
Property, plant and
equipment, gross
$16,225,725
Assets, current
$76,775,800
Represents the amount of
land use right, net
$4,001,016
Represents the amount of
investment in...
$3,051,300
Goodwill, ending balance
$2,248,074
Intangible assets, net
(excluding goodwill)
$1,909,535
Operating lease,
right-of-use asset
$666,523
Deposits assets,
noncurrent
$493,728
Property, plant and
equipment, net
$373,949
Balance, december 31,
2025
$260,652
Less accumulated
depreciation and impairment
$15,851,776
Assets
$89,780,577
Liabilities and equity
$89,780,577
Liabilities
$52,131,054
Balance
$37,649,523
Liabilities, current
$49,588,747
Operating lease,
liability, noncurrent
$2,408,227
Deferred income tax
liabilities, net
$134,080
Equity, attributable to
parent
$34,755,573
Equity, attributable to
noncontrolling interest
$2,893,950
Retained earnings
(accumulated deficit)
-$163,125,676
Treasury stock, at cost,
2,280,298 shares at...
$2,694,075
Balance as of september
30, 2025
$33,140,009
Accounts payable and
other accrued...
$7,515,672
Accounts payable,
current
$7,019,840
Less current portion
$1,694,951
Deferred revenue,
current
$218,275
Additional paid in capital
$199,998,302
Accumulated other
comprehensive income (loss),...
$573,024
Common stock, value,
issued
$3,998
Back
Back
Balance Sheet
Allied Gaming & Entertainment Inc. (AGAE)
Allied Gaming & Entertainment Inc. (AGAE)
source: myfinsight.com