Champion Gaming Group Inc.
WGRFF · OTC
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $5 | $6 | $29 | $48 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $14 | $8 | $4 | $13 |
| Inventory | $0 | $0 | -$0 | $0 |
| Other Curr. Assets | $283 | $176 | $97 | $1 |
| Total Curr. Assets | $301 | $189 | $129 | $61 |
| Property Plant & Equip (Net) | $132 | $152 | $180 | $200 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $132 | $152 | $180 | $200 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $434 | $341 | $310 | $261 |
| Liabilities | – | – | – | – |
| Payables | $1,799 | $1,851 | $2,060 | $1,797 |
| Short-Term Debt | $3,027 | $2,058 | $1,093 | $737 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $116 | $211 | $375 |
| Other Curr. Liab. | $898 | $756 | $728 | $728 |
| Total Curr. Liab. | $5,724 | $4,665 | $4,092 | $3,638 |
| LT Debt | $276 | $1,161 | $1,184 | $1,198 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $276 | $1,161 | $1,184 | $1,198 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $533 | $581 | $648 | $702 |
| Total Liabilities | $6,000 | $5,827 | $5,276 | $4,835 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $16,426 | $16,051 | $16,051 | $15,991 |
| Retained Earnings | -$24,123 | -$23,665 | -$23,014 | -$22,403 |
| AOCI | -$230 | -$139 | -$174 | -$229 |
| Other Equity | $2,360 | $2,267 | $2,171 | $2,067 |
| Total Equity | -$5,566 | -$5,486 | -$4,966 | -$4,574 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $434 | $341 | $310 | $261 |
| Net Debt | $3,298 | $3,213 | $2,248 | $1,887 |