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Accounts receivable, net
$13,268,734
Cash
$6,012,219
Digital assets
$4,020,415
Restricted cash
$1,475,593
Prepaid expenses and
other current assets
$954,885
Government remittances
$286,973
Promissory note
receivable, current
$202,507
Investment in eth fund
$64,539,714
Total current assets
$26,221,326
Promissory note
receivable, non-current
$8,581,770
Intangible assets,
indefinite lived
$6,906,820
Intangible assets,
definite lived, net
$6,678,804
Goodwill
$4,220,754
Investment
$2,332,071
Right-of-use assets
$1,500,731
Property and equipment,
net
$137,269
Total assets
$121,119,259
Total liabilities and
shareholders equity
$121,119,259
Total shareholders
equity
$78,743,672
Total liabilities
$42,375,587
Accumulated deficit
-$131,153,449
Accumulated other
comprehensive loss
-$524,003
Additional paid-in capital
$205,261,286
Total current
liabilities
$40,303,255
Operating lease liability
$1,265,332
Contingent purchase
consideration, non-current
$807,000
Preferred stock (0.0001
par value,...
$5,150,000
Line of credit
$118,945
Common stock (0.0001
par value,...
$9,838
Accounts payable
$18,445,123
Accrued expenses and
other current...
$12,089,146
Deferred revenue
$5,239,322
Deferred purchase
consideration
$3,996,548
Current portion of
operating lease liability
$433,390
Arbitration reserve
$164,091
Players liability
account
$47,535
Warrant liability
$7,045
Back
Back
Balance Sheet
source: myfinsight.com
GameSquare Holdings, Inc. (GAME)
GameSquare Holdings, Inc. (GAME)