MyFinsight
Home
Blog
About
Contact
Digital assets
$22,836,912
Accounts receivable, net
$10,692,528
Cash
$2,357,661
Restricted cash
$1,837,998
Prepaid expenses and
other current assets
$798,193
Government remittances
$317,364
Total current assets
$38,840,656
Investment in eth fund
$10,680,541
Goodwill
$8,619,295
Intangible assets,
definite lived, net
$7,980,779
Right-of-use assets
$1,294,152
Promissory note
receivable, non-current
$549,000
Investments
$137,023
Property and equipment,
net
$113,073
Total assets
$68,214,519
Total liabilities,
mezzanine equity and...
$68,214,519
Total liabilities
$48,710,582
Total shareholders
equity
$17,734,193
Total mezzanine
equity
$1,769,744
Accumulated deficit
-$179,976,511
Accumulated other
comprehensive loss
-$559,029
Total current
liabilities
$44,505,328
Contingent purchase
consideration, non-current
$2,353,517
Operating lease liability
$1,041,033
Deferred tax liability
$810,704
Additional paid-in capital
$194,335,860
Temporary Equity Carrying
Amount Attributable To...
$1,769,744
Series a-1 convertible
preferred stock (0.0001...
$3,924,296
Common stock (0.0001
par value,...
$9,577
Accounts payable
$20,625,627
Promissory notes payable,
current
$9,500,000
Accrued expenses and
other current...
$7,012,480
Deferred revenue
$5,770,860
Warrant liability
$967,429
Current portion of
operating lease liability
$449,749
Deferred purchase
consideration
$66,399
Arbitration reserve
$65,249
Players liability
account
$47,535
Back
Back
Balance Sheet
GameSquare Holdings, Inc. (GAME)
GameSquare Holdings, Inc. (GAME)
source: myfinsight.com