Balance Sheet for AGAE - findataslice

	Allied Gaming & Entertainment Inc. (AGAE)
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date		2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31															2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31
Fiscal Period		Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023															Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018
Total Assets		106,767,583$	108,576,901$	117,861,406$	112,687,259$	129,827,256$	126,697,650$	117,015,606$	112,016,687$				97,729,675$											68,712,148$	71,321,074$	74,474,724$	142,144,686$	142,282,617$	65,666,937$	140,717,710$	140,190,578$	139,815,657$	139,460,078$	163,080$	150,000$
Total Current Assets		83,070,298$	87,528,937$	98,009,434$	94,745,632$	102,805,701$	94,734,274$	84,331,440$	78,341,061$				82,376,852$											12,501,334$	15,579,694$	18,458,025$	96,599$	254,875$	12,716,420$	137,263$	234,024$	359,678$	479,725$
Cash and Cash Equivalents		15,447,131$	23,075,975$	19,486,186$	59,242,802$	10,992,235$	33,303,635$	7,300,965$	16,320,583$	10,435,990$			11,167,442$														34,837$	194,875$	133,729$	65,946$	175,855$	302,722$	427,954$	11,531$	0$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets		23,697,285$	21,047,964$	19,851,972$	17,941,627$	27,021,555$	31,963,376$	32,684,166$	33,675,626$				15,352,823$											56,210,814$	55,741,380$	56,016,699$	142,048,087$	142,027,742$	52,950,517$	140,580,447$	139,956,554$	139,455,979$	138,980,353$	163,080$	150,000$
Goodwill		2,866,596$	2,847,858$	2,812,157$	2,796,379$	12,863,072$	12,413,826$	12,490,536$	12,729,056$															4,083,621$	4,083,621$	4,083,621$			4,083,621$			4,337,660$	20,277,562$
Other Intangible Assets		4,784,574$	4,904,990$	4,991,930$	5,115,686$	5,875,048$	5,801,239$	6,009,070$	6,254,731$				22,836$											14,186,699$	14,789,876$	15,459,080$			17,234,992$
Physical Assets		2,445,178$	2,613,616$	2,811,026$	3,000,082$	3,189,350$	3,378,118$	3,608,688$	3,834,193$				4,005,622$											19,580,571$	20,554,307$	19,918,061$			21,440,097$
Other Noncurrent Assets													49,950$
Assets Held for Sale in Long Term
Total Liabilities		49,865,938$	46,502,777$	44,972,382$	35,157,377$	45,257,684$	38,853,257$	23,383,929$	18,608,646$				9,825,607$											27,913,956$	27,100,248$	24,703,399$	1,006,347$	1,482,982$	41,645,641$	403,196$	260,713$	254,933$	134,053$	139,028$	125,323$
Total Current Liabilities		46,431,508$	42,653,904$	40,706,039$	30,478,161$	40,039,483$	32,967,726$	17,116,771$	11,952,235$				3,298,532$											22,568,785$	24,627,411$	23,144,441$	1,006,347$	1,482,982$	40,261,997$	403,196$	260,713$	254,933$	134,053$
Accounts Payable		7,053,442$	3,376,759$	2,718,056$	1,322,140$	365,509$	1,138,571$	172,975$	371,830$				317,561$											1,070,299$	956,871$	1,285,149$			1,072,499$
Short Term Debt
Short Term Capital Lease Obligations		1,655,533$	1,640,841$	1,615,386$	1,591,475$	1,550,004$	1,545,350$	1,484,332$	1,482,977$				1,227,164$
Other Current Liabilities		125,590$	189,592$	155,938$	206,285$	114,818$	116,134$	97,314$	70,270$				46,387$											219,427$	721,693$	1,025,223$			357,610$
Total Noncurrent Liabilities		3,434,430$	3,848,873$	4,266,343$	4,679,216$	5,218,201$	5,885,531$	6,267,158$	6,656,411$				6,527,075$											5,345,171$	2,472,837$	1,558,958$	0$	0$	1,383,644$	0$	0$	0$	0$	139,028$	125,323$
Long Term Debt
Long Term Capital Lease Obligations		2,763,687$	3,178,130$	3,595,600$	4,008,473$	4,443,362$	4,816,517$	5,191,538$	5,560,251$				6,527,075$
Other Noncurrent Liabilities
Total Equity		56,901,645$	62,074,124$	72,889,024$	77,529,882$	84,569,572$	87,844,393$	93,631,677$	93,408,041$	83,481,657$	83,518,534$	84,558,209$	87,904,068$				98,646,807$							40,798,192$	44,220,826$	49,771,325$	17,363,575$	20,164,062$	24,021,296$	(12,071,193$)	(5,251,152$)	6,006,945$	12,610,375$	24,052$	0$
Equity to Minority		4,520,009$	4,524,697$	4,483,914$	4,519,065$	10,554,311$	10,183,456$	10,327,132$	10,658,117$
Equity to Common Shareholders		52,381,636$	57,549,427$	68,405,110$	73,010,817$	74,015,261$	77,660,937$	83,304,545$	82,749,924$	83,481,657$	83,518,534$	84,558,209$	87,904,068$				98,646,807$							40,798,192$	44,220,826$	49,771,325$	17,363,575$	20,164,062$	24,021,296$	(12,071,193$)	(5,251,152$)	6,006,945$	12,610,375$	24,052$	0$
Additional Paid-In Capital		199,996,860$	199,886,928$	206,047,794$	205,948,565$	199,401,299$	199,266,718$		198,677,132$															168,654,573$	161,300,916$	161,042,278$	3,094,096$	3,432,801$	124,361,130$	3,917,927$	4,302,577$	4,671,724$	4,906,420$
Retained Earnings		(145,347,733$)	(139,986,504$)	89,428$	(130,428,314$)	(123,201,338$)	(119,173,397$)	(115,370,139$)	(113,671,029$)				(110,235,568$)											(125,995,053$)	(117,218,584$)	(111,398,765$)	1,905,464$	1,566,760$	(100,479,855$)	1,081,639$	696,990$	327,849$	93,150$	(948$)	(323$)
Treasury Stock		2,694,075$	2,694,075$	2,694,075$	2,694,075$	2,693,653$	2,693,653$	2,693,653$	2,693,653$				610,562$
Capital Lease Obligations		4,419,220$	4,818,971$	5,210,986$	5,599,948$	5,993,366$