v3.25.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Jun. 30, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 15,703,740 $ 18,816,535
Restricted cash 4,815 3,605
Accounts receivable 11,346,858 11,024,450
Advanced to suppliers 12,136,967 9,708,899
Prepaid expenses and other current assets 2,703,660 2,041,112
TOTAL CURRENT ASSETS 41,896,040 41,594,601
NON-CURRENT ASSETS:    
Plant and equipment, net 109,955 133,558
Intangible assets, net 4,808,447 5,293,126
Operating lease right-of-use assets, net 433,281 695,571
Deferred offering costs 1,571,328
Equity investments 1,987,358 1,992,206
TOTAL NON-CURRENT ASSETS 7,339,041 9,685,789
TOTAL ASSETS 49,235,081 51,280,390
CURRENT LIABILITIES:    
Accounts payable 13,672,062 13,034,836
Contract liabilities 3,342,088 2,830,068
Accrued expenses and other current liabilities 620,649 555,714
Operating lease liabilities 345,932 336,046
Due to related party 107,361
Taxes payable 50,089 19,466
TOTAL CURRENT LIABILITIES 18,030,820 16,883,491
NON-CURRENT LIABILITY:    
Operating lease liabilities 9,189 351,856
TOTAL NON-CURRENT LIABILITY 9,189 351,856
TOTAL LIABILITIES 18,040,009 17,235,347
SHAREHOLDERS’ EQUITY:    
Additional paid-in capital 10,856,609 16,203,206
Retained earnings 21,958,617 19,581,470
Accumulated other comprehensive loss (1,591,078) (1,772,669)
TOTAL GAMEHAUS HOLDINGS INC’S SHAREHOLDERS’ EQUITY 31,229,505 34,017,007
Non-controlling interests (34,433) 28,036
TOTAL SHAREHOLDERS’ EQUITY 31,195,072 34,045,043
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 49,235,081 51,280,390
Common Class A [Member]    
SHAREHOLDERS’ EQUITY:    
Ordinary shares [1] 3,797 3,440
Common Class B [Member]    
SHAREHOLDERS’ EQUITY:    
Ordinary shares $ 1,560 $ 1,560
[1] Presented on a retroactive basis to reflect the reverse recapitalization that is discussed in Note 1.