|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Short-term investments (at fair value, except for $0.0 and $8.8 million at December 31, 2025 and December 31, 2024, respectively) | ||||||||||||||||||||
| Short-term investments | ||||||||||||||||||||
| Marketable securities | ||||||||||||||||||||
| Interest receivable | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Insurance recovery receivable | ||||||||||||||||||||
| Other receivable | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total other receivable | ||||||||||||||||||||
| Loans receivable | ||||||||||||||||||||
| Deposits, current portion | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Digital assets | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Deposits | ||||||||||||||||||||
| Land use rights, net | ||||||||||||||||||||
| Deposits, non-current portion | ||||||||||||||||||||
| Operating lease right-of-use asset | ||||||||||||||||||||
| Investment in unconsolidated affiliate | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses and other current liabilities | ||||||||||||||||||||
| Derivative instruments | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Operating lease liability, current portion | ||||||||||||||||||||
| Loans payable | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Operating lease liability, non-current portion | ||||||||||||||||||||
| Deferred tax liability | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Equity | ||||||||||||||||||||
| Preferred stock, $0.0001 par value, 1,000,000 shares authorized, Series A Preferred stock, $0.0001 par value, 50,000 shares designated, none issued and outstanding | ||||||||||||||||||||
| Common stock, $0.0001 par value; 100,000,000 shares authorized, 6,800,366 and 6,664,538 shares issued at June 30, 2026 and December 31, 2025 and 6,420,316 and 6,284,488 shares outstanding at June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Additional paid in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Stock subscription receivable | ||||||||||||||||||||
| Treasury stock, at cost, 380,050 shares at June 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Total Allied Gaming & Entertainment Inc. Stockholders’ Equity | ||||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||||
| Total Stockholders’ Equity | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Equity | ||||||||||||||||||||
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