Development
Good Gamer Entertainment Inc.
GOOD.V
TSX
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
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| Total Cash And Short-Term Investments | 139.70K | 176.90K | 339.60K | 369.80K | 559.00K |
| Total Receivables | 56.80K | 24.40K | 36.50K | 41.80K | 25.10K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 28.90K | 14.40K | 19.00K | 29.70K | 237.50K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 225.50K | 215.70K | 395.10K | 441.40K | 821.70K |
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| Total Current Assets | 225.50K | 215.70K | 395.10K | 441.40K | 821.70K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 225.50K | 215.70K | 395.10K | 441.40K | 821.70K |
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| Total Accounts Payable | 368.10K | 340.50K | 422.70K | 324.60K | 311.20K |
| Total Accrued Expenses | 90.40K | 52.30K | 63.50K | 74.40K | 54.80K |
| Short-term Debt | 54.40K | 22.30K | 5.30K | 13.60K | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 10.90K | 11.20K | 11.70K | 9.00K | 8.80K |
| Total Other Current Liabilities | 10.90K | 11.20K | 11.70K | 9.00K | 8.80K |
| Total Current Liabilities | 523.80K | 426.30K | 503.20K | 421.60K | 374.80K |
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| Total Current Liabilities | 523.80K | 426.30K | 503.20K | 421.60K | 374.80K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 54.40K | 22.30K | 5.30K | 13.60K | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 523.80K | 426.30K | 503.20K | 421.60K | 374.80K |
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| Common Stock & APIC | 15.71M | 15.34M | 15.67M | 15.33M | 15.33M |
| Retained Earnings | -17.78M | -17.25M | -17.51M | -17.00M | -16.61M |
| Treasury Stock & Other | 1.77M | 1.71M | 1.74M | 1.69M | 1.73M |
| Total Common Equity | -298.30K | -210.60K | -106.80K | 21.10K | 448.10K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -298.30K | -210.60K | -106.80K | 21.10K | 448.10K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -1.30K | -1.30K | -1.30K |
| Total Equity | -298.30K | -210.60K | -108.20K | 19.80K | 446.90K |
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