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Digital assets
$23,454,063
Accounts receivable, net
$11,322,606
(-12.60%↓ Y/Y)
Restricted cash
$2,361,254
(31.97%↑ Y/Y)
Cash
$2,101,751
(-55.26%↓ Y/Y)
Prepaid expenses and
other current assets
$936,001
(5.88%↑ Y/Y)
Government remittances
$284,081
(133.59%↑ Y/Y)
Total current assets
$40,459,756
(96.18%↑ Y/Y)
Goodwill
$8,619,295
(55.09%↑ Y/Y)
Intangible assets,
definite lived, net
$7,451,752
Right-of-use assets
$1,187,597
(-25.81%↓ Y/Y)
Promissory note
receivable, non-current
$549,000
(-93.73%↓ Y/Y)
Investment in eth fund
$377,438
Investments
$137,023
(-93.77%↓ Y/Y)
Property and equipment,
net
$106,456
(-11.28%↓ Y/Y)
Total assets
$58,888,317
(33.57%↑ Y/Y)
Total liabilities and
shareholders equity
$58,888,317
(33.57%↑ Y/Y)
Total liabilities
$49,003,394
(-1.26%↓ Y/Y)
Total shareholders
equity
$9,884,923
(278.35%↑ Y/Y)
Accumulated deficit
-$190,626,350
(-46.25%↓ Y/Y)
Accumulated other
comprehensive loss
-$558,330
(6.02%↑ Y/Y)
Treasury stock
$205,628
Total current
liabilities
$44,988,105
(-6.77%↓ Y/Y)
Contingent purchase
consideration, non-current
$2,279,224
Operating lease liability
$925,361
(-32.65%↓ Y/Y)
Deferred tax liability
$810,704
Additional paid-in capital
$201,264,994
Common stock (0.0001
par value,...
$10,237
(-99.99%↓ Y/Y)
Accounts payable
$20,795,772
(-20.41%↓ Y/Y)
Promissory notes payable,
current
$12,100,000
(321.44%↑ Y/Y)
Deferred revenue
$5,334,418
(115.66%↑ Y/Y)
Accrued expenses and
other current...
$4,818,818
(-56.88%↓ Y/Y)
Contingent purchase
consideration, current
$1,433,000
Current portion of
operating lease liability
$458,186
(7.69%↑ Y/Y)
Players liability
account
$47,535
(0.00%↑ Y/Y)
Warrant liability
$376
(-98.62%↓ Y/Y)
Back
Back
Balance Sheet
GameSquare Holdings, Inc. (GAME)
GameSquare Holdings, Inc. (GAME)
source: myfinsight.com