$GMER
GOOD GAMING, INC.

2022 Q1 Form 10-Q Financial Statement

#000149315222013594 Filed on May 16, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $1.270K $6.690K
YoY Change -81.02% 757.69%
Cost Of Revenue $6.990K $3.920K
YoY Change 78.32% 20.25%
Gross Profit -$5.720K $2.770K
YoY Change -306.5% -211.69%
Gross Profit Margin -450.39% 41.41%
Selling, General & Admin $471.0K $100.8K
YoY Change 367.13% -0.5%
% of Gross Profit 3640.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.030K $540.00
YoY Change 90.74% -29.87%
% of Gross Profit 19.49%
Operating Expenses $472.0K $101.4K
YoY Change 365.66% -0.72%
Operating Profit -$477.8K -$98.60K
YoY Change 384.54% -5.73%
Interest Expense $0.00 $229.8K
YoY Change -100.0% 1019.74%
% of Operating Profit
Other Income/Expense, Net $12.09K
YoY Change
Pretax Income -$467.1K $131.2K
YoY Change -456.11% -256.02%
Income Tax
% Of Pretax Income
Net Earnings -$467.1K $131.2K
YoY Change -456.11% -256.02%
Net Earnings / Revenue -36779.92% 1960.69%
Basic Earnings Per Share
Diluted Earnings Per Share -$4.512K $1.902K
COMMON SHARES
Basic Shares Outstanding 103.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.917M $1.620K
YoY Change 118228.4% -17.35%
Cash & Equivalents $1.917M $1.620K
Short-Term Investments
Other Short-Term Assets $26.80K $0.00
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.944M $1.620K
YoY Change 119882.72% -17.35%
LONG-TERM ASSETS
Property, Plant & Equipment $4.640K $5.340K
YoY Change -13.11% 21.09%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $279.6K
YoY Change
Total Long-Term Assets $284.2K $5.340K
YoY Change 5222.85% 21.09%
TOTAL ASSETS
Total Short-Term Assets $1.944M $1.620K
Total Long-Term Assets $284.2K $5.340K
Total Assets $2.228M $6.960K
YoY Change 31910.92% 9.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $273.3K $172.9K
YoY Change 58.05% 21.19%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $2.249M
YoY Change -100.0% 21.89%
Long-Term Debt Due $0.00 $17.24K
YoY Change -100.0% -82.8%
Total Short-Term Liabilities $273.3K $3.505M
YoY Change -92.2% 23.55%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $273.3K $3.505M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $273.3K $3.505M
YoY Change -92.2% 23.55%
SHAREHOLDERS EQUITY
Retained Earnings $8.106M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.955M -$3.498M
YoY Change
Total Liabilities & Shareholders Equity $2.228M $6.960K
YoY Change 31910.92% 9.26%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income -$467.1K $131.2K
YoY Change -456.11% -256.02%
Depreciation, Depletion And Amortization $1.030K $540.00
YoY Change 90.74% -29.87%
Cash From Operating Activities -$519.9K -$89.93K
YoY Change 478.13% -3.89%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $36.72K
YoY Change
Cash From Investing Activities $35.49K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.630K 89.24K
YoY Change -107.43% -4.57%
NET CHANGE
Cash From Operating Activities -519.9K -89.93K
Cash From Investing Activities 35.49K
Cash From Financing Activities -6.630K 89.24K
Net Change In Cash -491.1K $0.00
YoY Change -100.0%
FREE CASH FLOW
Cash From Operating Activities -$519.9K -$89.93K
Capital Expenditures
Free Cash Flow -$519.9K -$89.93K
YoY Change 478.13% -3.89%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
CY2022Q1 GMER Digital Assets
DigitalAssets
USD
CY2021Q1 GMER Digital Assets
DigitalAssets
USD
CY2022Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
USD
CY2021Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
USD
CY2022Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
USD
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
USD
CY2022Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
USD
CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
USD
CY2021Q1 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
USD
CY2021Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
USD
CY2021Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
USD
CY2022Q1 GMER Unpaid Property And Equipment Acquired
UnpaidPropertyAndEquipmentAcquired
USD
CY2021Q1 GMER Unpaid Property And Equipment Acquired
UnpaidPropertyAndEquipmentAcquired
USD
CY2022Q1 GMER Conversion Of Debt To Common Shares
ConversionOfDebtToCommonShares
USD
CY2021Q1 GMER Conversion Of Debt To Common Shares
ConversionOfDebtToCommonShares
USD
CY2022Q1 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
shares
CY2021Q1 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
shares
CY2021Q1 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
USD
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
USD
CY2022Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
USD
CY2021Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
USD
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
USD
CY2021Q1 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
USD
CY2022Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
USD
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
USD
CY2021Q1 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
USD
CY2022Q1 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
USD
CY2021Q1 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
USD
CY2022Q1 GMER Proceeds From Repayment Of Related Party Debt
ProceedsFromRepaymentOfRelatedPartyDebt
USD

Files In Submission

Name View Source Status
0001493152-22-013594-index-headers.html Edgar Link pending
0001493152-22-013594-index.html Edgar Link pending
0001493152-22-013594.txt Edgar Link pending
0001493152-22-013594-xbrl.zip Edgar Link pending
ex31-1.htm Edgar Link pending
ex31-2.htm Edgar Link pending
ex32-1.htm Edgar Link pending
ex32-2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
form10-q.htm Edgar Link pending
form10-q_htm.xml Edgar Link completed
gmer-20220331.xsd Edgar Link pending
gmer-20220331_cal.xml Edgar Link unprocessable
gmer-20220331_def.xml Edgar Link unprocessable
gmer-20220331_lab.xml Edgar Link unprocessable
gmer-20220331_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending