Allied Esports Entertainment Inc
NASDAQ:AESE
Balance Sheet
Balance Sheet Decomposition
Allied Esports Entertainment Inc
Current Assets | 85.6m |
Cash & Short-Term Investments | 84.2m |
Receivables | 121.4k |
Other Current Assets | 1.2m |
Non-Current Assets | 10.3m |
PP&E | 4.8m |
Intangibles | 80.8k |
Other Non-Current Assets | 5.4m |
Current Liabilities | 3.9m |
Accounts Payable | 745.6k |
Accrued Liabilities | 2.7m |
Other Current Liabilities | 488.7k |
Non-Current Liabilities | 1.7m |
Other Non-Current Liabilities | 1.7m |
Balance Sheet
Allied Esports Entertainment Inc
Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
---|---|---|---|---|---|---|
Assets | ||||||
Cash & Cash Equivalents |
0
|
0
|
8
|
0
|
93
|
|
Cash |
0
|
0
|
8
|
0
|
93
|
|
Total Receivables |
0
|
0
|
2
|
0
|
0
|
|
Accounts Receivables |
0
|
0
|
2
|
0
|
0
|
|
Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
Other Current Assets |
0
|
0
|
5
|
51
|
1
|
|
Total Current Assets |
1
|
0
|
16
|
52
|
94
|
|
PP&E Net |
0
|
0
|
21
|
9
|
6
|
|
PP&E Gross |
0
|
0
|
21
|
9
|
6
|
|
Accumulated Depreciation |
0
|
0
|
12
|
7
|
10
|
|
Intangible Assets |
0
|
0
|
15
|
0
|
0
|
|
Goodwill |
0
|
0
|
4
|
0
|
0
|
|
Long-Term Investments |
139
|
141
|
5
|
0
|
0
|
|
Other Long-Term Assets |
0
|
0
|
12
|
1
|
5
|
|
Other Assets |
0
|
0
|
4
|
0
|
0
|
|
Total Assets |
140
N/A
|
142
+1%
|
71
-50%
|
62
-13%
|
106
+71%
|
|
Liabilities | ||||||
Accounts Payable |
0
|
0
|
1
|
1
|
0
|
|
Accrued Liabilities |
0
|
0
|
4
|
1
|
5
|
|
Short-Term Debt |
0
|
0
|
14
|
3
|
0
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
1
|
0
|
|
Other Current Liabilities |
0
|
1
|
5
|
19
|
0
|
|
Total Current Liabilities |
0
|
1
|
25
|
26
|
5
|
|
Long-Term Debt |
0
|
0
|
0
|
1
|
0
|
|
Other Liabilities |
0
|
0
|
3
|
2
|
2
|
|
Total Liabilities |
0
N/A
|
1
+900%
|
27
+2 610%
|
29
+5%
|
7
-75%
|
|
Equity | ||||||
Common Stock |
0
|
0
|
0
|
0
|
0
|
|
Retained Earnings |
0
|
1
|
117
|
162
|
99
|
|
Additional Paid In Capital |
5
|
4
|
161
|
196
|
198
|
|
Other Equity |
134
|
136
|
0
|
0
|
0
|
|
Total Equity |
139
N/A
|
141
+1%
|
44
-69%
|
33
-24%
|
99
+195%
|
|
Total Liabilities & Equity |
140
N/A
|
142
+1%
|
71
-50%
|
62
-13%
|
106
+71%
|
|
Shares Outstanding | ||||||
Common Shares Outstanding |
18
|
18
|
23
|
39
|
39
|