GameOn Entertainment Technologies Inc.
GMETF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $354 | $21 | $1,610 | $135 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $57 | $436 | $3 | $1,707 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $22 | $49 | $44 | $0 |
| Total Curr. Assets | $444 | $518 | $1,794 | $1,903 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $3,433 | $3,433 | $3,433 | $3,433 |
| Intangibles | $1,434 | $1,607 | $941 | $941 |
| Long-Term Investments | $0 | $0 | $0 | $985 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $1 | $104 |
| Total NC Assets | $4,867 | $5,040 | $4,374 | $5,463 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $5,311 | $5,558 | $6,169 | $7,366 |
| Liabilities | – | – | – | – |
| Payables | $812 | $606 | $111 | $104 |
| Short-Term Debt | $945 | $109 | $95 | $2,704 |
| Tax Payable | $0 | $0 | $21 | $21 |
| Deferred Revenue | $0 | $443 | $0 | $316 |
| Other Curr. Liab. | $953 | $343 | $21 | $48 |
| Total Curr. Liab. | $3,354 | $1,647 | $385 | $3,229 |
| LT Debt | $1,032 | $621 | $41 | $42 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $98 |
| Total NC Liab. | $1,032 | $621 | $41 | $140 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $4,386 | $2,268 | $425 | $3,369 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $11,926 | $11,522 | $11,076 | $4,588 |
| Retained Earnings | -$17,938 | -$14,778 | -$10,536 | -$1,466 |
| AOCI | $2,735 | $2,561 | $2,342 | $205 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $925 | $3,289 | $5,743 | $3,997 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $5,311 | $5,558 | $6,169 | $7,366 |
| Net Debt | $1,623 | $708 | -$1,475 | $2,611 |