Engine Gaming and Media Inc
NASDAQ:GAME
Balance Sheet
Balance Sheet Decomposition
Engine Gaming and Media Inc
Engine Gaming and Media Inc
Balance Sheet
Engine Gaming and Media Inc
| Aug-2018 | Aug-2019 | Aug-2020 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1
|
3
|
5
|
3
|
12
|
|
| Cash |
1
|
3
|
5
|
3
|
12
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
1
|
5
|
18
|
22
|
|
| Accounts Receivables |
1
|
1
|
4
|
16
|
22
|
|
| Other Receivables |
0
|
1
|
1
|
2
|
0
|
|
| Other Current Assets |
0
|
1
|
2
|
1
|
3
|
|
| Total Current Assets |
2
|
5
|
12
|
22
|
36
|
|
| PP&E Net |
0
|
0
|
1
|
5
|
3
|
|
| Intangible Assets |
6
|
4
|
19
|
19
|
15
|
|
| Goodwill |
7
|
1
|
19
|
16
|
13
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
9
|
|
| Long-Term Investments |
0
|
1
|
2
|
3
|
2
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
7
|
1
|
19
|
16
|
13
|
|
| Total Assets |
15
N/A
|
11
-28%
|
53
+400%
|
65
+21%
|
79
+22%
|
|
| Liabilities | ||||||
| Accounts Payable |
3
|
4
|
17
|
23
|
27
|
|
| Accrued Liabilities |
0
|
0
|
0
|
6
|
14
|
|
| Short-Term Debt |
0
|
1
|
9
|
5
|
4
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
6
|
|
| Other Current Liabilities |
5
|
1
|
16
|
3
|
3
|
|
| Total Current Liabilities |
7
|
5
|
42
|
36
|
55
|
|
| Long-Term Debt |
0
|
13
|
11
|
8
|
10
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
15
|
|
| Other Liabilities |
0
|
0
|
0
|
2
|
2
|
|
| Total Liabilities |
8
N/A
|
19
+130%
|
53
+186%
|
46
-13%
|
82
+76%
|
|
| Equity | ||||||
| Common Stock |
30
|
30
|
70
|
0
|
0
|
|
| Retained Earnings |
25
|
40
|
72
|
73
|
122
|
|
| Additional Paid In Capital |
3
|
3
|
4
|
92
|
119
|
|
| Other Equity |
1
|
1
|
2
|
0
|
0
|
|
| Total Equity |
7
N/A
|
8
N/A
|
0
N/A
|
18
+39 906%
|
3
N/A
|
|
| Total Liabilities & Equity |
15
N/A
|
11
-28%
|
53
+400%
|
65
+21%
|
79
+22%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
0
|
0
|
2
|
13
|
33
|
|