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ESPORTS ENTERTAINMENT GROUP, INC. (GMBL)
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Balance Sheet |
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Standardized | As Reported |
Annual | Quarterly |
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In millions, except per share items | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
Assets |
Cash and equivalents | 2.5 | 19.9 | 12.4 | 0.0 | 0.1 | 0.5 | 0.0 | 0.1 |
Accounts receivable, net | 0.3 | 0.1 | | | | | | |
Other current assets | 7.1 | 9.7 | 0.8 | 0.4 | 0.4 | 0.1 | 0.1 | 0.0 |
Total current assets | 10.0 | 29.7 | 13.1 | 0.4 | 0.5 | 0.6 | 0.1 | 0.1 |
Property, plant, and equipment, net | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | | |
Intangibles | 30.3 | 45.8 | 0.0 | 0.1 | 0.1 | 0.1 | | |
Goodwill | 22.3 | 40.9 | | | | | | |
Other fixed assets | 2.1 | 1.3 | 0.0 | 0.0 | 0.0 | | | |
Total assets | 64.9 | 119.7 | 13.1 | 0.6 | 0.6 | 0.8 | 0.2 | 0.2 |
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Accounts payable | 5.1 | 2.6 | 0.5 | | 0.2 | 0.0 | 0.0 | 0.0 |
Accrued expenses | 3.9 | 0.7 | 0.2 | | | 0.1 | 0.1 | 0.0 |
Short-term and curr portion of long-term debt [+] | 35.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Short-term debt | 0.1 | 0.2 | | | | | | |
Current portion of long-term debt | 35.0 | 0.2 | | | | | 0.0 | |
Other current liabilities | 21.7 | 8.6 | 1.1 | 5.3 | 0.2 | 0.0 | 0.0 | |
Total current liabilities | 65.8 | 12.2 | 1.7 | 5.3 | 0.4 | 0.1 | 0.1 | 0.0 |
Long-term debt | | 6.5 | | 0.3 | | | | |
Other liabilities | 2.9 | 26.2 | | | 0.0 | | | |
Total liabilities | 68.7 | 44.9 | 1.7 | 5.6 | 0.3 | 0.1 | 0.1 | 0.0 |
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Shareholders' equity [+] | -3.8 | 74.8 | 11.4 | -5.0 | 0.3 | 0.7 | 0.1 | 0.1 |
Paid-in capital | 144.9 | 122.3 | 31.9 | 5.0 | 3.6 | 2.4 | 1.0 | 0.7 |
Retained earnings | -149.1 | -46.9 | -20.5 | -10.2 | -3.8 | -1.8 | -0.9 | -0.6 |
Tangible shareholders' equity | -56.4 | -11.9 | 11.4 | -5.1 | 0.1 | 0.6 | 0.1 | 0.1 |
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