All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
ALLIED ESPORTS ENTERTAINMENT, INC. Last Reported: 8/31/2021 Stock Symbol: AESE

Business Address

17877 VON KARMAN AVENUE, SUITE 300

IRVINE, CA US 92614

Mailing Address

17877 VON KARMAN AVENUE, SUITE 300

IRVINE, CA US 92614
Phone Number: (949) 225-2600 / State Incorporated: DE / Fiscal Year End 12/31

Balance Sheet

Date 6/30/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 1/31/2018 12/31/2017 9/30/2017 6/30/2017
Cash and Cash Equivalents $7,689,991.00 -- -- -- -- -- $14,305,496.00 $34,837.00 $194,875.00 $133,729.00 $65,946.00 $175,855.00 $302,722.00 -- $427,954.00 $11,531.00 $31,388.00
Accounts Receivable Net Current $356,722.00 $271,142.00 $1,342,629.00 $1,424,854.00 $2,068,913.00 $2,121,326.00 $2,446,427.00 -- -- $1,533,235.00 -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets $328,009.00 $909,766.00 $1,371,539.00 $685,400.00 $1,080,787.00 $1,367,795.00 $1,706,102.00 -- -- $711,889.00 -- -- -- -- $33,093.00 -- --
Total Current Assets $62,892,759.00 $51,968,948.00 $13,487,138.00 $16,332,778.00 $12,501,334.00 $15,579,694.00 $18,458,025.00 $96,599.00 $254,875.00 $144,979.00 $137,263.00 $234,024.00 $359,678.00 -- $479,725.00 -- --
Property Plant and Equipement $7,684,002.00 $9,275,729.00 $17,610,568.00 $18,660,396.00 $19,580,571.00 $20,554,307.00 $19,918,061.00 -- -- $21,440,097.00 -- -- -- -- -- -- --
Intangible Assets Net $29,820.00 $30,818.00 $12,954,948.00 $13,573,066.00 $14,186,699.00 $14,789,876.00 $15,459,080.00 -- -- $17,234,992.00 -- -- -- -- -- -- --
Goodwill -- $30,818.00 $4,083,621.00 $4,083,621.00 $4,083,621.00 $4,083,621.00 $4,083,621.00 -- -- $4,083,621.00 -- -- -- $4,337,660.00 $20,277,562.00 -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $71,231,581.00 $61,900,495.00 $65,286,873.00 $69,907,625.00 $68,712,148.00 $71,321,074.00 $74,474,724.00 $142,144,686.00 $142,282,617.00 $141,452,286.00 $140,717,710.00 $140,190,578.00 $139,815,657.00 -- $139,460,078.00 $163,080.00 $150,000.00
Accounts Payable $844,723.00 $901,353.00 $985,481.00 $626,264.00 $1,070,299.00 $956,871.00 $1,285,149.00 -- -- $1,072,499.00 -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $42,352,338.00 $28,494,911.00 $21,319,882.00 $25,929,894.00 $27,913,956.00 $27,100,248.00 $24,703,399.00 $1,006,347.00 $1,482,982.00 $985,062.00 $403,196.00 $260,713.00 $254,933.00 -- $134,053.00 $139,028.00 $125,323.00
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $24,655.00 $24,655.00
Accumulated Other Comprehensive Loss $248,886.00 $190,966.00 $181,725.00 $136,367.00 $136,177.00 $136,177.00 $125,495.00 -- -- $138,861.00 -- -- -- -- -- -- --
Accumulated Deficit $-168,554,170.00 $-162,277,414.00 $-143,424,659.00 $-136,875,782.00 $-125,995,053.00 $-117,218,584.00 $-111,398,765.00 $1,905,464.00 $1,566,760.00 $1,234,349.00 $1,081,639.00 $696,990.00 $327,849.00 -- $93,150.00 $-948.00 $-323.00
Total Stockholders' Equity $28,879,243.00 $33,405,584.00 $43,966,991.00 $43,977,731.00 $40,798,192.00 $44,220,826.00 $49,771,325.00 $17,363,575.00 $20,164,062.00 $5,000,005.00 $5,000,004.00 $5,000,004.00 $5,000,009.00 -- $5,000,005.00 $24,052.00 $24,677.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $71,231,581.00 $61,900,495.00 $65,286,873.00 $69,907,625.00 $68,712,148.00 $71,321,074.00 $74,474,724.00 $142,144,686.00 $142,282,617.00 $141,452,286.00 $140,717,710.00 $140,190,578.00 $139,815,657.00 -- $139,460,078.00 $163,080.00 $150,000.00

Statement of Operations

Date 6/30/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 1/31/2018 12/31/2017 9/30/2017 6/30/2017
Total Revenues $1,325,637.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss from Operations $-9,064,586.00 $-31,725,978.00 $-16,189,930.00 $-4,773,934.00 $-8,094,070.00 $-15,545,087.00 $-10,416,151.00 $-576,533.00 $-3,854,152.00 $-823,779.00 $-400,626.00 $-113,496.00 $-146,260.00 -- $-130,159.00 $-948.00 $-323.00
Loss Before Income Taxes $9,300,000.00 $-45,800,000.00 $-26,200,000.00 $-10,880,729.00 $-8,776,469.00 $-16,738,729.00 -- $538,580.00 $-3,854,152.00 $1,717,072.00 $540,175.00 $847,066.00 $329,366.00 -- $160,194.00 $-625.00 $-323.00
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- 23,818,144 16,159,144 -- -- 11,602,754 11,602,754 -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 100,000,000 100,000,000 100,000,000 75,000,000 65,000,000 65,000,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 -- 35,000,000 30,000,000 30,000,000
Common Stock Shares Outstanding 39,162,811 38,506,844 31,989,974 28,346,576 23,934,871 23,176,146 23,176,146 4,457,993 4,436,034 4,411,914 4,375,202 4,365,666 4,358,691 -- 4,346,557 3,450,000 3,450,000
Common Stock Value $3,917.00 $3,851.00 $3,199.00 $2,834.00 $2,393.00 $2,317.00 $2,317.00 $446.00 $444.00 $442.00 $438.00 $437.00 $436.00 -- $435.00 $345.00 $345.00
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 -- 1,000,000 1,000,000 1,000,000
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00
Share Price $2.30 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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