MyFinsight
Home
Blog
About
Contact
Download
Download image
Goodwill & intangible
assets, net
$128,858,810
Property, plant &
equipment, net
$28,872,176
Operating lease
right-of-use assets
$6,446,795
Deposits
$6,197,848
Investments
$244,861
Other non-current
assets
$9,097
Cash and cash
equivalents
$22,042,638
Accounts receivable, net
$7,245,542
Inventory
$5,681,120
Other current assets
$2,115,493
Prepaid expenses
$963,940
Taxes receivable
$671,866
Accounts receivable -
related parties
$425,406
Total non-current
assets
$170,629,587
Total current assets
$39,146,005
Total assets
$209,775,592
Total liabilities and
equity
$209,775,592
Total equity
$127,095,095
Total liabilities
$82,680,497
Total shareholders'
equity of gmgi
$123,543,879
Noncontrolling interests
$3,551,216
Total current
liabilities
$64,412,470
Total non-current
liabilities
$18,268,027
Accumulated other
comprehensive income (loss)
-$3,187,535
Treasury stock, at cost
(59,796 shares)
$121,430
Subscription receivable
-$41,399
Additional paid-in capital
$72,683,110
Accumulated earnings
$53,727,071
Current portion of
consideration payable -...
$24,314,672
Accounts payable and
accrued liabilities
$18,246,999
Current portion of
long-term loan
$10,890,846
Taxes payable
$4,004,504
Current portion of
operating lease liability
$2,584,873
Other current
liabilities
$1,162,419
Current portion of
consideration payable
$1,125,947
Deferred revenues
$1,071,528
Contingent liability
$673,100
Accounts payable -
related parties
$337,582
Non-current portion of
long-term loan
$8,746,788
Other non-current
liabilities
$5,777,715
Non-current portion of
operating lease liability
$3,743,524
Stock payable -
related party
$482,656
Common stock 0.00001
par value...
$1,406
Back
Back
Balance Sheet
source: myfinsight.com
Golden Matrix Group, Inc. (GMGI)
Golden Matrix Group, Inc. (GMGI)