Allied Gaming & Entertainment Inc. Liquidation Value Calculator
Allied Gaming & Entertainment Inc.
Current Price: N/A
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Advanced: All 137 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_payable | ||||
| Accounts Payable Current total AccountsPayableCurrent |
$7.05M | USD | ||
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$263,836 | USD | ||
| Notes And Loans Receivable Net Current total NotesAndLoansReceivableNetCurrent |
$24.42M | USD | ||
| cash | ||||
| Cash total | $3.11M | USD | ||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$15.45M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$15.45M | USD | ||
| current_liabilities | ||||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$210,469 | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$1.66M | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$125,590 | USD | ||
| Other Liabilities Current total OtherLiabilitiesCurrent |
$42,151 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$46.43M | USD | ||
| liabilities_total | ||||
| Liabilities total | $49.87M | USD | ||
| long_term_investments | ||||
| Long Term Investments total LongTermInvestments |
$3.05M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$4.42M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$1.66M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$2.76M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
38.0M | shares | ||
| short_term_investments | ||||
| Marketable Securities Current total MarketableSecuritiesCurrent |
$2.16M | USD | ||
Unmapped Tags (113)
| Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities | $2.28M | USD | ||
| Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent | $2.28M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $200.00M | USD | ||
| Assets Assets | $106.77M | USD | ||
| Assets Current AssetsCurrent | $83.07M | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $100.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $40.29M | shares | ||
| Common Stock Value CommonStockValue | $4,029 | USD | ||
| Deposits Assets Noncurrent DepositsAssetsNoncurrent | $2.79M | USD | ||
| Gain Loss On Investments GainLossOnInvestments | $412,934 | USD | ||
| Goodwill Goodwill | $2.87M | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $4.78M | USD | ||
| Interest Receivable Current InterestReceivableCurrent | $1.16M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $350,315 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $106.77M | USD | ||
| Loans Payable LoansPayable | $35.14M | USD | ||
| Loans Payable Current LoansPayableCurrent | $35.14M | USD | ||
| Marketable Securities Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments | $398,763 | USD | ||
| Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments | $398,763 | USD | ||
| Minority Interest MinorityInterest | $4.52M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $3.46M | USD | ||
| Other Short Term Investments OtherShortTermInvestments | $38.35M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $1.00M | shares | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $2.45M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-145.35M | USD | ||
| Short Term Debt Percentage Bearing Fixed Interest Rate ShortTermDebtPercentageBearingFixedInterestRate | $0 | pure | ||
| Stockholders Equity StockholdersEquity | $52.38M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $56.90M | USD | ||
| Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross | $110,198 | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $2.28M | shares | ||
| Treasury Stock Value TreasuryStockValue | $2.69M | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | $5,030 | USD | ||
| Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | $11.44M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-43.80M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $670,743 | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $1.18M | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $72,419 | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $5.73M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $-455,106 | USD | ||
| Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet | $452,789 | USD | ||
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | $1.12M | USD | ||
| Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue | $-353,953 | USD | ||
| Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability | $-1.19M | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $799,811 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $4.77M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $1.85M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $712,500 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $1.74M | USD | ||
| Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | $469,126 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $853,864 | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-41.03M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-3.69M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $1.19M | USD | ||
| Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable | $6.05M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $94,513 | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $108,834 | USD | ||
| Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments | $186.52M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments | $102.48M | USD | ||
| Proceeds From Notes Payable ProceedsFromNotesPayable | $45.61M | USD | ||
| Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities | $1.93M | USD | ||
| Repayments Of Notes Payable RepaymentsOfNotesPayable | $38.06M | USD | ||
| Repayments Of Short Term Debt RepaymentsOfShortTermDebt | $38.06M | USD | ||
| Share Based Compensation ShareBasedCompensation | $494,426 | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $422,555 | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $1.27M | shares | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-14.77M | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $-14.77M | USD | ||
| Costs And Expenses CostsAndExpenses | $24.72M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-0 | USD/shares | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $18.68M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-15.13M | USD | ||
| Interest Expense Debt InterestExpenseDebt | $198,053 | USD | ||
| Interest Income Other InterestIncomeOther | $3.24M | USD | ||
| Net Income Loss NetIncomeLoss | $-15.01M | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $-123,991 | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $-15.01M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $3.55M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-18.68M | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $1.31M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | $1.84M | USD | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | $367,489 | USD | ||
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | $124,936 | USD | ||
| Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax | $116,574 | USD | ||
| Other Noncash Expense OtherNoncashExpense | $247,772 | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $292,273 | USD | ||
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $1.27M | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $522,627 | USD | ||
| Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax | $6.04M | USD | ||
| Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation | $641,652 | USD | ||
| Selling And Marketing Expense SellingAndMarketingExpense | $200,647 | USD | ||
| Accrued Professional Fees Current AccruedProfessionalFeesCurrent | $1.87M | USD | ||
| Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion | $1.18M | USD | ||
| Crypto Asset Fair Value Noncurrent CryptoAssetFairValueNoncurrent | $356,017 | USD | ||
| Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax | $800,000 | USD | ||
| Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized | $-819,287 | USD | ||
| Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax | $819,287 | USD | ||
| Interest Paid Net InterestPaidNet | $204,140 | USD | ||
| Legal Fees LegalFees | $1.50M | USD | ||
| Line Of Credit LineOfCredit | $35.00M | USD | ||
| Loss Contingency Accrual Carrying Value Noncurrent LossContingencyAccrualCarryingValueNoncurrent | $1.50M | USD | ||
| Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue | $12.34M | USD | ||
| Number Of Reportable Segments NumberOfReportableSegments | $3 | Segments | ||
| Profit Loss ProfitLoss | $-15.13M | USD | ||
| Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan | $5,297 | USD | ||
| IncreaseDecreaseInSecurityDeposits IncreaseDecreaseInSecurityDeposits | $3.70M | USD | ||
| LineOfCreditFacilityPeriodicPayment LineOfCreditFacilityPeriodicPayment | $45.61M | USD | ||
| PaymentsForProceedsFromOtherDeposits PaymentsForProceedsFromOtherDeposits | $2.40M | USD | ||
| SecurityDepositLiability SecurityDepositLiability | $395,000 | USD | ||
| WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation | $40.90M | shares |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.