For the quarter ending 2025-09-30, MSGM has $10,101,113 in assets. $3,306,278 in debts. $4,128,690 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 4,128,690 | 2,365,410 | ||
| Accounts receivable, net | 1,491,403 | 1,590,741 | ||
| Prepaid expenses and other current assets | 723,157 | 800,340 | ||
| Total current assets | 6,343,250 | 4,756,491 | ||
| Property and equipment, net | 32,423 | 31,363 | ||
| Operating lease right of use assets | 30,940 | 35,288 | ||
| Intangible assets, net | 3,694,500 | 3,330,998 | ||
| Total assets | 10,101,113 | 8,154,140 | ||
| Accounts payable | 973,930 | 1,031,868 | ||
| Accrued expenses and other current liabilities | 2,283,438 | 1,347,701 | ||
| Due to related parties-Related Party | 14,170 | 11,666 | ||
| Purchase commitments | - | 150,000 | ||
| Operating lease liabilities (current) | 26,124 | 31,221 | ||
| Total current liabilities | 3,297,662 | 2,572,456 | ||
| Other non-current liabilities | 8,616 | 11,444 | ||
| Operating lease liabilities (non-current) | - | 0 | ||
| Total liabilities | 3,306,278 | 2,583,900 | ||
| Common stock, value-Common Class A | 504 | 504 | ||
| Common stock, value-Common Class B | 70 | 70 | ||
| Additional paid-in capital | 95,213,629 | 95,213,629 | ||
| Accumulated deficit | -85,701,214 | -86,490,510 | ||
| Accumulated other comprehensive loss | -3,659,659 | -3,904,918 | ||
| Total stockholders equity attributable to motorsport games inc | 5,853,330 | 4,818,775 | ||
| Non-controlling interest | 941,505 | 751,465 | ||
| Total stockholders equity | 6,794,835 | 5,570,240 | ||
| Total liabilities and stockholders equity | 10,101,113 | 8,154,140 | ||
Motorsport Games Inc. (MSGM)
Motorsport Games Inc. (MSGM)