Allied Gaming & Entertainment Inc. (AGAE)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 1,919,483 | 2,275,135 | 2,163,541 | 2,639,868 |
| Depreciation, depletion and amortization, nonproduction | - | - | 403,524 | 402,698 |
| Selling and marketing expenses | 81,671 | 39,987 | 90,512 | 54,361 |
| Research and development expenses | 166,907 | 180,946 | 158,162 | 173,533 |
| General and administrative expenses | 6,019,072 | 5,480,643 | 1,308,346 | 5,236,160 |
| Depreciation and amortization | 389,712 | 382,438 | - | - |
| In-person (exclusive of depreciation and amortization) | 617,717 | 860,554 | 682,652 | 502,203 |
| Casual mobile gaming (exclusive of depreciation and amortization) | 736,382 | 582,190 | 700,918 | 1,561,165 |
| Total costs and expenses | 8,011,461 | 7,526,758 | 3,344,114 | 7,930,120 |
| Loss from operations | -6,091,978 | -5,251,623 | -1,180,573 | -5,290,252 |
| Other (expense) income, net | -56,394 | 24,302 | -827 | 14,399 |
| Gain on investment in marketable securities | 787,869 | -275,276 | - | - |
| Interest income, net | 1,015,094 | 864,305 | 1,033,362 | 1,041,468 |
| Realized gain on investment in money market fund | 19,588 | 366,521 | - | - |
| (loss) gain on foreign currency transactions, net | -535,745 | -565,296 | - | - |
| Change in fair value of digital assets | -27,599 | 62,820 | - | - |
| Total other (expense) income | 1,258,011 | 351,736 | - | - |
| Loss on escrow settlement | - | - | 3,000,000 | - |
| Gain (loss), foreign currency transaction, before tax | - | - | -1,213,446 | 351,434 |
| Pre-tax loss | -4,833,967 | -4,899,887 | -4,361,484 | - |
| Income tax benefit | - | - | -332,862 | - |
| Net loss | -4,833,967 | -4,899,887 | -4,028,622 | -3,882,951 |
| Less net loss attributable to non-controlling interest | -22,833 | -63,403 | -681 | -79,693 |
| Net loss attributable to common stockholders | -4,811,134 | -4,836,484 | -4,027,941 | -3,803,258 |
| Basic (in dollars per share) | -0.12 | -0.11 | -0.11 | -0.09 |
| Basic (in shares) | 39,312,234 | 43,508,722 | 37,219,904 | 43,212,071 |
| Diluted (in dollars per share) | -0.12 | -0.11 | -0.11 | -0.09 |
| Diluted (in shares) | 39,312,234 | 43,508,722 | 37,219,904 | 43,212,071 |