$GAME Balance Sheet | Understand Stock

$GAME

$2.26 +$0.01 (0.44%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	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 FY2022 As of Aug 31, 2022
Cash
Restricted cash
Accounts and other receivables
Assets
Cash
Restricted cash
Accounts receivable, net
Digital assets
Publisher advance, current
Prepaid expenses and other
Promissory notes receivable
Investment at FVTPL
Property and equipment
Intangible assets
Total Non-Current
Accounts payable
Accrued liabilities
Players liability account
Deferred revenue
Lease obligation, current
Promissory notes payable
Contingent consideration, current
Fair market value share price
Government remittances
Promissory note receivable, current
Prepaid expenses and other current assets
Total current assets
Investments
Contingent consideration, non-current
Investment in ETH fund
Promissory note receivable, non-current
Property and equipment, net
Goodwill
Intangible assets, definite lived, net
Intangible assets, indefinite lived
Right-of-use assets
Total assets

Liabilities, Mezzanine Equity and Shareholders’ Equity
Accounts payable
Accrued expenses and other current liabilities
Players liability account
Deferred revenue
Current portion of operating lease liability
Line of credit
Promissory notes payable, current
Convertible debt carried at fair value, current
Warrant liability
Convertible debt, current
Contingent purchase consideration, current
Deferred purchase consideration
Arbitration reserve
Convertible debt, non-current
Non-current liabilities
Share capital
Contributed surplus
Foreign currency translation reserve
Deficit
Attributable to shareholders
Total equity
Total liabilities and equity
Total current liabilities
Convertible debt carried at fair value, non-current
Contingent purchase consideration, non-current
Deferred tax liability
Operating lease liability
Total liabilities
Mezzanine equity
Series A-3 Redeemable Convertible Preferred Stock
Total Mezzanine equity
Series A-1 convertible preferred stock ($0.0001 par value, 50,000,000 authorized, 0 and 3,433 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively)
Series A-1 Convertible Preferred Stock
Total series A-1 convertible preferred stock ($0.0001 par value, 50,000,000 authorized, 0 and 3,433 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively)
Common stock ($0.0001 par value, 500,000,000 shares authorized, 102,371,390 and 98,066,751 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively)
Additional paid-in capital
Treasury stock
Accumulated other comprehensive loss
Non-controlling interest
Accumulated deficit
Total shareholders’ equity
Total liabilities and shareholders’ equity

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