Esports Entertainment Group, Inc.
GMBL · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $2 | $3 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $1 | $1 | $1 | $4 |
| Inventory | $0 | $0 | $0 | $4 |
| Other Curr. Assets | $0 | $0 | $1 | $0 |
| Total Curr. Assets | $1 | $1 | $4 | $10 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $4 | $22 |
| Intangibles | $1 | $2 | $13 | $30 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $2 |
| Total NC Assets | $1 | $2 | $18 | $55 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $2 | $3 | $22 | $65 |
| Liabilities | – | – | – | – |
| Payables | $4 | $5 | $4 | $5 |
| Short-Term Debt | $0 | $0 | $0 | $36 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $2 | $1 | $2 | $5 |
| Other Curr. Liab. | $6 | $5 | $3 | $20 |
| Total Curr. Liab. | $12 | $11 | $9 | $66 |
| LT Debt | $2 | $1 | $0 | $1 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $1 | $0 | $2 |
| Total NC Liab. | $2 | $2 | $0 | $3 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $1 |
| Total Liabilities | $14 | $13 | $9 | $69 |
| Equity | – | – | – | – |
| Pref Stock | $15 | $13 | $26 | $8 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$210 | -$208 | -$181 | -$149 |
| AOCI | -$4 | -$4 | -$5 | -$7 |
| Other Equity | $188 | $190 | $173 | $145 |
| Total Equity | -$12 | -$10 | $13 | -$4 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $2 | $3 | $22 | $65 |
| Net Debt | $1 | $1 | -$2 | $34 |