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Good Gaming, Inc.: 10-Q filed 2024-08-16

What Good Gaming, Inc. reported in its quarterly report filed 2024-08-16 (fiscal Q2 2024): 33 published measures, 90 facts as tagged in accession 0001493152-24-032705.

This filing

Form
10-Q (quarterly report)
Filed
2024-08-16
Fiscal period
fiscal Q2 2024
Accession
0001493152-24-032705 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Good Gaming, Inc. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2024-06-30179,968USD
At 2023-12-31484,394USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2024-06-30814,485USD
At 2023-12-31520,277USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2024-06-30-634,517USD
At 2024-03-31-383,281USD
At 2023-12-31-35,883USD
At 2023-06-3051,930USD
At 2023-03-31335,607USD
At 2022-12-31629,611USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2024-06-3033,966USD
At 2023-12-31304,225USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2024-04-01 to 2024-06-30-319,883USD91
2024-01-01 to 2024-06-30-675,048USD182
2024-01-01 to 2024-03-31-355,165USD91
2023-04-01 to 2023-06-30-336,045USD91
2023-01-01 to 2023-06-30-707,194USD181
2023-01-01 to 2023-03-31-371,150USD90

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2024-01-01 to 2024-06-30-247,917USD182
2023-01-01 to 2023-06-30-640,697USD181

Contract revenue excluding tax

Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.

PeriodValueUnitDays
2024-04-01 to 2024-06-30214USD91
2024-01-01 to 2024-06-30331USD182
2023-04-01 to 2023-06-30155USD91
2023-01-01 to 2023-06-303,416USD181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2024-01-01 to 2024-06-304,518USD182
2023-01-01 to 2023-06-304,438USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2024-01-01 to 2024-06-30-26,860USD182
2023-01-01 to 2023-06-30-511USD181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2024-06-30-11,286,887USD
At 2023-12-31-10,611,839USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2024-04-01 to 2024-06-30124,316,908shares91
2024-01-01 to 2024-06-30124,316,908shares182
2023-04-01 to 2023-06-30115,361,524shares91
2023-01-01 to 2023-06-30115,361,524shares181

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2024-04-01 to 2024-06-30124,316,908shares91
2024-01-01 to 2024-06-30124,316,908shares182
2023-04-01 to 2023-06-30115,361,524shares91
2023-01-01 to 2023-06-30115,361,524shares181

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2024-01-01 to 2024-06-30-0.01USD/shares182
2023-01-01 to 2023-06-30-0.01USD/shares181

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2024-01-01 to 2024-06-30-0.01USD/shares182
2023-01-01 to 2023-06-30-0.01USD/shares181

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2024-06-300USD
At 2023-06-30478USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2024-01-01 to 2024-06-3071,896USD182
2023-01-01 to 2023-06-30125,076USD181

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2024-04-01 to 2024-06-30-325,506USD91
2024-01-01 to 2024-06-30-680,671USD182
2023-04-01 to 2023-06-30-336,020USD91
2023-01-01 to 2023-06-30-707,170USD181

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2024-06-3070,063USD
At 2023-12-31397,850USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2024-06-30814,485USD
At 2023-12-31520,277USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2024-06-3099,685USD
At 2023-12-3181,800USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2024-06-30147USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2024-04-01 to 2024-06-30249,180USD91
2024-01-01 to 2024-06-30532,163USD182
2023-04-01 to 2023-06-30259,221USD91
2023-01-01 to 2023-06-30505,308USD181

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2024-04-01 to 2024-06-30-76,326USD91
2024-01-01 to 2024-06-30-148,508USD182
2023-04-01 to 2023-06-30-76,799USD91
2023-01-01 to 2023-06-30-201,862USD181

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2024-04-01 to 2024-06-3076,540USD91
2024-01-01 to 2024-06-30148,839USD182
2023-04-01 to 2023-06-3076,954USD91
2023-01-01 to 2023-06-30205,278USD181

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2024-06-30124,316,908shares
At 2023-12-31119,799,454shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2024-06-3010,527,634USD
At 2023-12-3110,455,738USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2024-06-3022,285USD
At 2023-06-3022,285USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2024-06-3022,285USD
At 2023-06-3021,807USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2024-06-3010,220USD
At 2023-12-314,597USD
At 2023-06-30113,577USD

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2024-04-01 to 2024-06-300USD91
2023-04-01 to 2023-06-30540USD91

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2024-01-01 to 2024-06-308,975USD182
2023-01-01 to 2023-06-301,080USD181

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2024-04-01 to 2024-06-305,623USD91
2024-01-01 to 2024-06-305,623USD182
2023-04-01 to 2023-06-30-25USD91
2023-01-01 to 2023-06-30-25USD181

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2024-01-01 to 2024-06-30147USD182
2023-01-01 to 2023-06-3016,504USD181

Inspect the source

Entity
Good Gaming, Inc. / CIK 0001454742
Captured
2026-09-20T09:05:55.159Z
SEC response SHA-256
2d9a11dce25c13072ec0a067ef215b5bd626c480b273f45bf5a687b2319e08fe

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001454742.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))