| Balance Sheets | 2026-03-31 | |||
|---|---|---|---|---|
| Cash and cash equivalents | 4,290,803 | |||
| Short-term investments | 26,723,790 | |||
| Marketable securities | 387,778 | |||
| Interest receivable | 1,844,534 | |||
| Accounts receivable | 902,581 | |||
| Other receivable | 500,000 | |||
| Loans receivable | 20,168,266 | |||
| Prepaid expenses and other current assets | 286,030 | |||
| Total current assets | 55,103,782 | |||
| Property and equipment, net | 381,389 | |||
| Digital assets | 68,229 | |||
| Intangible assets, net | 1,828,831 | |||
| Land use rights, net | 4,024,020 | |||
| Deposits, non-current portion | 730,568 | |||
| Operating lease right-of-use asset | 622,382 | |||
| Investment in unconsolidated affiliate | 3,051,300 | |||
| Goodwill | 2,249,206 | |||
| Total assets | 68,059,707 | |||
| Accounts payable | 7,628,603 | |||
| Accrued expenses and other current liabilities | 9,296,264 | |||
| Deferred revenue | 91,834 | |||
| Operating lease liability, current portion | 1,705,410 | |||
| Loans payable | 14,376,971 | |||
| Total current liabilities | 33,099,082 | |||
| Operating lease liability, non-current portion | 1,978,337 | |||
| Deferred tax liability | 134,080 | |||
| Total liabilities | 35,211,499 | |||
| Common stock, 0.0001 par value 100,000,000 shares authorized, 6,929,542 and 7,044,588 shares issued at march 31, 2026 and december 31, 2025 and 6,549,493 and 6,664,538 shares outstanding at march 31, 2026 and december 31, 2025, respectively | 654 | |||
| Additional paid in capital | 200,001,646 | |||
| Accumulated deficit | -168,320,557 | |||
| Accumulated other comprehensive income | 883,295 | |||
| Treasury stock, at cost, 380,050 shares at march 31, 2026 and december 31, 2025 | 2,694,075 | |||
| Total allied gaming & entertainment inc. stockholders equity | 29,870,963 | |||
| Non-controlling interest | 2,977,245 | |||
| Total stockholders equity | 32,848,208 | |||
| Total liabilities and stockholders equity | 68,059,707 | |||
All In FutureTech Alliance, Inc. (AIFA)
All In FutureTech Alliance, Inc. (AIFA)