For the quarter ending 2026-03-31, MGAM has $1,315,933 in assets. $1,310,350 in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash | 184,650 | 573,305 | 810,081 | 595,476 |
| Prepaid expenses and other current assets | 38,487 | 11,275 | 30,257 | 101,137 |
| Current assets held for sale | - | - | 22,834 | - |
| Deferred offering costs | 67,507 | 50,000 | - | - |
| Total current assets | 290,644 | 634,580 | 863,172 | 696,613 |
| Other long-term assets | - | - | - | 0 |
| Software in progress | - | - | 110,000 | 40,000 |
| Capitalized software, net | 1,025,289 | 1,019,362 | - | - |
| Total assets | 1,315,933 | 1,653,942 | 973,172 | 736,613 |
| Accounts payable and accrued expenses | 227,190 | 173,887 | 76,230 | 152,331 |
| Deferred revenue | 26,645 | - | 9,700 | - |
| Convertible notes payable | 920,000 | 779,960 | 579,745 | - |
| Notes payable, net | 124,875 | 114,951 | 103,053 | - |
| Team prize payout, short term | 1,845 | 1,845 | - | - |
| Notes payable | - | - | - | 87,566 |
| Other current liabilities | - | 751,640 | - | - |
| Total current liabilities | 1,300,555 | 1,822,283 | 768,728 | 239,897 |
| Team prize payout, long term | 9,795 | 9,795 | - | - |
| Total liabilities | 1,310,350 | 1,832,078 | - | - |
| Common stock, 0.0001 par value, 300,000,000 shares authorized, 64,456,391 and 54,440,074 shares issued and outstanding | 6,446 | 5,444 | 5,219 | 4,654 |
| Additional paid-in capital | 13,676,958 | 12,744,970 | 12,646,745 | 11,989,314 |
| Accumulated deficit | -13,677,821 | -12,903,470 | -12,422,776 | -11,474,918 |
| Accumulated other comprehensive loss | - | -8,621 | -8,559 | -6,763 |
| Total stockholders equity (deficit) - mobile global esports inc | 5,583 | -161,677 | 220,629 | 512,287 |
| Non-controlling interest | - | -16,459 | -16,185 | -15,571 |
| Total stockholders equity (deficit) | 5,583 | -178,136 | 204,444 | 496,716 |
| Total liabilities and stockholders equity (deficit) | 1,315,933 | 1,653,942 | 973,172 | 736,613 |