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 3/31/2020

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 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 -- -- $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 $2,068,913.00 $2,121,326.00 $2,446,427.00 -- -- $1,533,235.00 -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets $1,080,787.00 $1,367,795.00 $1,706,102.00 -- -- $711,889.00 -- -- -- -- $33,093.00 -- --
Total Current Assets $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 $19,580,571.00 $20,554,307.00 $19,918,061.00 -- -- $21,440,097.00 -- -- -- -- -- -- --
Intangible Assets Net $14,186,699.00 $14,789,876.00 $15,459,080.00 -- -- $17,234,992.00 -- -- -- -- -- -- --
Goodwill $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 $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 $1,070,299.00 $956,871.00 $1,285,149.00 -- -- $1,072,499.00 -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $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 $136,177.00 $136,177.00 $125,495.00 -- -- $138,861.00 -- -- -- -- -- -- --
Accumulated Deficit $-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 $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 $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 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 -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses -- -- -- -- -- -- -- -- -- -- -- -- --
Loss from Operations $-8,094,070.00 $-15,545,087.00 $-3,817,603.00 $-576,533.00 $-297,078.00 $-823,779.00 $-400,626.00 $-113,496.00 $-146,260.00 -- $-130,159.00 $-948.00 $-323.00
Loss Before Income Taxes $-8,776,469.00 $-16,738,729.00 -- $538,580.00 $518,990.00 $1,717,072.00 $1,387,241.00 $517,700.00 $329,366.00 -- $160,194.00 $-948.00 $-323.00
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 23,818,144 18,098,797 -- -- 11,602,754 11,602,754 -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 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 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
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