Mobile Global Esports Inc.
MGAM
$0.0503
-$0.0195-27.94%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
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| Total Cash And Short-Term Investments | 928.60K | 1.29M | 2.03M | 2.77M | 3.17M |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 137.10K | 142.90K | 55.60K | 124.80K | 93.10K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 1.07M | 1.43M | 2.09M | 2.89M | 3.27M |
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| Total Current Assets | 1.07M | 1.43M | 2.09M | 2.89M | 3.27M |
| Net Property, Plant & Equipment | 0.00 | 166.30K | 164.40K | 121.60K | 133.40K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 15.60K | 36.20K | 24.40K | 19.60K | 20.10K |
| Total Assets | 1.08M | 1.64M | 2.28M | 3.04M | 3.42M |
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| Total Accounts Payable | 69.20K | 24.40K | 89.70K | 153.00K | 94.40K |
| Total Accrued Expenses | 12.90K | -- | -- | 176.70K | 58.00K |
| Short-term Debt | -- | -- | -- | 88.70K | 65.00K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | 69.80K | 67.60K | 56.00K | 54.50K |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 82.10K | 94.20K | 157.30K | 474.30K | 272.00K |
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| Total Current Liabilities | 82.10K | 94.20K | 157.30K | 474.30K | 272.00K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | 88.70K | 65.00K |
| Capital Leases | -- | 16.00K | 35.30K | 36.50K | 52.20K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 82.10K | 110.20K | 192.60K | 510.80K | 324.10K |
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| Common Stock & APIC | 11.66M | 11.58M | 11.53M | 11.48M | 11.43M |
| Retained Earnings | -10.64M | -10.04M | -9.43M | -8.94M | -8.32M |
| Treasury Stock & Other | -6.30K | -2.00K | 0.00 | -3.30K | -3.00K |
| Total Common Equity | 1.01M | 1.54M | 2.10M | 2.53M | 3.10M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 1.01M | 1.54M | 2.10M | 2.53M | 3.10M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -14.90K | -12.50K | -10.10K | -7.90K | -6.50K |
| Total Equity | 999.20K | 1.53M | 2.09M | 2.52M | 3.10M |
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