$GAMG Balance Sheet | Understand Stock

$GAMG

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$GAMG Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

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 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
Suntrust - Checking 1032
Due from Related Party
Cash
Cash and Bank
Suntrust - Checking 1032
Due from Related Party *
Due from Officer
Prepayment(Rent)
Due from Related Party
Subscription Receivable
Prepaid Insurance
Due from other
Notes Receivable (including accrued interest)
Notes Receivable from Officer (including accrued interest)
Total current assets
License agreements
Security deposits
Intellectual Property - Proprietary Databases and Technology
Trademarks and Tradenames
Restricted Cash [Lender Reserve]
Real Estate Basis
Goodwill
Assets Acquisition
Escrow Holdback -
Escrow Holdback
PPE (Net)
Construction in Progress
Deferred Financing Costs
TOTAL ASSETS
Accruals
Current Liabilities
Accounts payable and accrued expenses
Due to others
Due to employees
Payroll tax liabilities
Due to related parties
Loans payable to Officers
Note payables to Officers
Note payables Steve
Deferred Income
Note payables Dan-Sydner
Note payable - Dan Sydner
Accrued Interest Payable

Security Deposit Held
Deferred Loan Payable
Notes Payables
Total current liabilities
Mortgage Debt
Total other liabilities
TOTAL LIABILITIES
Stockholders' Equity
Series A convertible preferred stock, par value $.01 per share; 12,500 shares authorized; no shares issued and outstanding as of June 30th, 2026 and December 31, 2025.
Series A Preferred Stock
Series B Preferred Stock
Series C Preferred Stock
Series A Preferred Stocks
Series B Preferred Stocks
Series C Preferred Stocks
Series A, Preferred Stock
Series B Preferred Stock
Series C Preferred Stock
Series B convertible preferred stock
Series C convertible preferred stock
Series A Convertible Preferred Stock
Series B Convertible Preferred Stock
Series C Convertible Preferred Stock
Total series A convertible preferred stock, par value $.01 per share; 12,500 shares authorized; no shares issued and outstanding as of June 30th, 2026 and December 31, 2025.

Common stock, par value $.01 per share; 1,000,000,000 shares authorized; 440,152,858 and 339,072,858 shares issued and outstanding
Additional paid-in-capital
Accumulated deficit
Non-Controlling Interest
Non Controlling Interest
Non Controlling Interest
TOTAL STOCKHOLDERS' EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

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