PUCK | Goal Acquisitions Corp. Annual & Quarterly Balance

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020
Total Assets	3.33 Million	262.28 Million	259.27 Million	262.68 Thousand
Total Current Assets	470.13 Thousand	67.61 Thousand	449.12 Thousand	27.98 Thousand
Cash And Short Term Investments	303.74 Thousand	10.89 Thousand	7708.00	27.98 Thousand
Cash and Cash Equivalents	303.74 Thousand	10.89 Thousand	7708.00	27.98 Thousand
Short Term Investments	-	-	-	-
Net Receivables	-	-	-	-
Inventory	-	-	-	-
Other Current Assets	166.38 Thousand	56.72 Thousand	441.41 Thousand	234.70
Total Non-Current Assets	2.86 Million	262.22 Million	258.82 Million	234.7 Thousand
Net PPE	-	-	-	-
Good Will And Intangible Assets	-	-	-	-
Good Will	-	-	-	-
Intangible Assets	-	-	-	-
Long-Term Investments	2.86 Million	262.22 Million	258.77 Million	-
Tax Assets	-	-	-	-
Other Non Current Assets	-	-	49.91 Thousand	234.7 Thousand
Other Assets	-	-	-	-
Total Liabilities	12.55 Million	4.77 Million	1.46 Million	238.81 Thousand
Total Current Liabilities	12.54 Million	4.74 Million	1.09 Million	238.81 Thousand
Account Payables	5.73 Million	3.02 Million	856.93 Thousand	132.76
Tax Payables	4.13 Million	709.96 Thousand	-	-
Short Term Debt	2 Million	1 Million	235.55 Thousand	106.05 Thousand
Deferred Revenue	-7.73 Million	-	-856.93 Thousand	-132.76
Other Current Liabilities	12.54 Million	714.96 Thousand	856.93 Thousand	132.76 Thousand
Total Non Current Liabilities	2662.00	34.04 Thousand	373.07 Thousand	-
Long-Term Debt	-	-	-	-
Deferred Revenue Non Current	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-
Other Non Current Liabilities	2662.00	34.04 Thousand	373.07 Thousand	-
Other Liabilities	-	-	-	-
Total Equity	-9.21 Million	257.51 Million	257.8 Million	23.87 Thousand
Stock Holders Equity	-9.21 Million	257.51 Million	257.8 Million	23.87 Thousand
Common Stock	2.85 Million	261.41 Million	258.75 Million	647.00
Retained Earnings	-12.07 Million	-3.9 Million	-1.27 Million	-1126.00
Accumulated other comprehensive income	-	-	-	-
Common Stock Equity	-9.21 Million	257.51 Million	257.8 Million	23.87 Thousand
Capital Lease Obligation	-	-	-	-
Total Investments	2.86 Million	262.22 Million	258.77 Million	-
Total Debt	2 Million	1 Million	235.55 Thousand	106.05 Thousand
Net Debt	1.69 Million	995.99 Thousand	227.84 Thousand	78.06 Thousand

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	4.02 Million	4.01 Million	3.33 Million	3.33 Million	9.6 Million	100.11 Million
Total Current Assets	1.7 Million	1.72 Million	470.13 Thousand	470.13 Thousand	638.82 Thousand	31.87 Thousand
Cash And Short Term Investments	-	87.91 Thousand	303.74 Thousand	303.74 Thousand	531.63 Thousand	3468.00
Cash and Cash Equivalents	-	87.91 Thousand	303.74 Thousand	303.74 Thousand	531.63 Thousand	3468.00
Short Term Investments	-	-	-	-	-	-
Net Receivables	1.54 Million	1.46 Million	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	152.03 Thousand	172 Thousand	166.38 Thousand	166.38 Thousand	107.19 Thousand	28.4 Thousand
Total Non-Current Assets	2.32 Million	2.29 Million	2.86 Million	2.86 Million	8.96 Million	100.08 Million
Net PPE	-	-	-	-	-	-
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	2.29 Million	2.86 Million	2.86 Million	8.96 Million	100.08 Million
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	2.32 Million	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	15.12 Million	14.38 Million	12.55 Million	12.55 Million	12.11 Million	10.32 Million
Total Current Liabilities	15.12 Million	14.38 Million	12.54 Million	12.54 Million	12.09 Million	10.31 Million
Account Payables	6.22 Million	5.91 Million	5.73 Million	5.73 Million	5.36 Million	4.96 Million
Tax Payables	4.4 Million	4.33 Million	4.13 Million	4.13 Million	4.05 Million	2.97 Million
Short Term Debt	2 Million	2 Million	2 Million	2 Million	2 Million	2 Million
Deferred Revenue	5.34 Million	5 Million	-7.73 Million	-	-7.36 Million	-
Other Current Liabilities	1.54 Million	1.46 Million	12.54 Million	4.81 Million	12.09 Million	3.34 Million
Total Non Current Liabilities	5340.00	5025.00	2662.00	2662.00	19.29 Thousand	17.1 Thousand
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	5340.00	5025.00	2662.00	2662.00	19.29 Thousand	17.1 Thousand
Other Liabilities	-	-	-	-	-	-
Total Equity	-11.1 Million	-10.37 Million	-9.21 Million	-9.21 Million	-2.5 Million	89.78 Million
Stock Holders Equity	-11.1 Million	-10.37 Million	-9.21 Million	-9.21 Million	-2.5 Million	89.78 Million
Common Stock	2.17 Million	2.17 Million	2.85 Million	2.85 Million	8.91 Million	99.51 Million
Retained Earnings	-13.28 Million	-12.54 Million	-12.07 Million	-12.07 Million	-11.42 Million	-9.72 Million
Accumulated other comprehensive income	-	-	-	-	-	-
Common Stock Equity	-11.1 Million	-10.37 Million	-9.21 Million	-9.21 Million	-2.5 Million	89.78 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	2.29 Million	2.86 Million	2.86 Million	8.96 Million	100.08 Million
Total Debt	2 Million	2 Million	2 Million	2 Million	2 Million	2 Million
Net Debt	2 Million	1.91 Million	1.69 Million	1.69 Million	1.46 Million	1.99 Million

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