Enthusiast Gaming (EGLXF)
(Delayed Data from OTC)
$0.11 USD
+0.01 (8.08%)
Updated Oct 1, 2024 02:36 PM ET
3-Hold of 5 3
F Value A Growth F Momentum C VGM
Balance Sheet
Fiscal Year End for Enthusiast Gaming Holdings Inc falls in the month of December.
All items in Millions except Per Share data.
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 5 | 6 | 18 | 3 | 11 |
Receivables | 23 | 29 | 27 | 17 | 5 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 | 0 |
Other Current Assets | 1 | 2 | 2 | 0 | 0 |
Total Current Assets | 30 | 37 | 47 | 21 | 16 |
Net Property & Equipment | 0 | 0 | 0 | 0 | 0 |
Investments & Advances | 2 | 2 | 1 | 3 | 3 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
Deferred Charges | 0 | 0 | 0 | 0 | 0 |
Intangibles | 142 | 222 | 259 | 140 | 108 |
Deposits & Other Assets | 0 | 0 | 0 | 0 | 0 |
Total Assets | 175 | 263 | 309 | 166 | 128 |
Liabilities & Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Notes Payable | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 35 | 25 | 27 | 18 | 6 |
Current Portion Long-Term Debt | 16 | 13 | 2 | 7 | 0 |
Current Portion Capital Leases | 1 | 1 | 1 | 0 | 0 |
Accrued Expenses | 0 | 0 | 0 | 0 | 0 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 5 | 6 | 22 | 2 | 2 |
Total Current Liabilities | 56 | 45 | 55 | 26 | 8 |
Mortgages | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 12 | 20 | 37 | 12 | 10 |
Convertible Debt | 0 | 0 | 0 | 0 | 5 |
Long-Term Debt | 0 | 0 | 6 | 20 | 15 |
Non-Current Capital Leases | 1 | 1 | 2 | 2 | 0 |
Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 69 | 67 | 100 | 60 | 38 |
Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 329 | 341 | 309 | 174 | 133 |
Capital Surplus | 27 | 23 | 20 | 6 | 7 |
Retained Earnings | -255 | -175 | -120 | -73 | -59 |
Other Equity | 5 | 7 | 0 | 0 | 12 |
Treasury Stock | 0 | 0 | 0 | 0 | 3 |
Total Shareholder's Equity | 106 | 196 | 210 | 106 | 89 |
Total Liabilities & Shareholder's Equity | 175 | 263 | 309 | 166 | 128 |
Total Common Equity | 106 | 196 | 210 | 106 | 89 |
Shares Outstanding | 154.30 | 151.00 | 133.50 | 73.10 | NA |
Book Value Per Share | 0.69 | 1.30 | 1.57 | 1.45 | 0.00 |
Fiscal Year End for Enthusiast Gaming Holdings Inc falls in the month of December.
All items in Millions except Per Share data.
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 2 | 1 | 5 | 2 | 2 |
Receivables | 9 | 11 | 23 | 23 | 24 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 | 0 |
Other Current Assets | 1 | 3 | 1 | 2 | 1 |
Total Current Assets | 12 | 16 | 30 | 27 | 27 |
Net Property & Equipment | 0 | 0 | 0 | 0 | 0 |
Investments & Advances | 0 | 2 | 2 | 2 | 2 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
Deferred Charges | 0 | 0 | 0 | 0 | 0 |
Intangibles | 138 | 140 | 142 | 170 | 209 |
Deposits & Other Assets | 0 | 0 | 0 | 0 | 0 |
Total Assets | 150 | 158 | 175 | 200 | 239 |
Liabilities & Shareholders Equity | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 |
---|---|---|---|---|---|
Notes Payable | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 19 | 23 | 35 | 30 | 27 |
Current Portion Long-Term Debt | 16 | 16 | 16 | 3 | 3 |
Current Portion Capital Leases | 0 | 1 | 1 | 1 | 1 |
Accrued Expenses | 0 | 0 | 0 | 0 | 0 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 3 | 3 | 5 | 4 | 4 |
Total Current Liabilities | 38 | 42 | 56 | 38 | 34 |
Mortgages | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 12 | 12 | 12 | 18 | 19 |
Convertible Debt | 0 | 0 | 0 | 0 | 0 |
Long-Term Debt | 0 | 0 | 0 | 8 | 8 |
Non-Current Capital Leases | 0 | 1 | 1 | 1 | 1 |
Other Non-Current Liabilities | 0 | 0 | 0 | 0 | |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 50 | 55 | 69 | 64 | 62 |
Shareholders Equity | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 331 | 336 | 329 | 331 | 331 |
Capital Surplus | 19 | 19 | 27 | 26 | 25 |
Retained Earnings | -256 | -257 | -255 | -227 | -183 |
Other Equity | 6 | 6 | 5 | 6 | 5 |
Treasury Stock | 0 | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | 100 | 103 | 106 | 136 | 177 |
Total Liabilities & Shareholder's Equity | 150 | 158 | 175 | 200 | 239 |
Total Common Equity | 100 | 103 | 106 | 136 | 177 |
Shares Outstanding | 155.70 | 155.70 | 154.30 | 154.30 | 154.30 |
Book Value Per Share | 0.64 | 0.66 | 0.69 | 0.88 | 1.15 |