v3.26.3
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Jun. 30, 2025
CURRENT ASSETS:    
Cash and cash equivalents $ 17,566,879 $ 15,234,745
Restricted cash 3,512
Short-term investments 5,102,400 1,345,154
Accounts receivable 8,042,595 10,423,418
Advances to suppliers, current 7,426,261 9,442,382
Prepaid expenses and other current assets 4,287,243 3,128,788
TOTAL CURRENT ASSETS 42,428,890 39,574,487
NON-CURRENT ASSETS:    
Plant and equipment, net 879,345 124,503
Intangible assets, net 3,518,876 5,001,523
Right-of-use assets, net 1,699,352 512,647
Long-term investments 2,266,420 1,995,021
Other non-current assets 4,347,772
TOTAL NON-CURRENT ASSETS 12,711,765 7,633,694
TOTAL ASSETS 55,140,655 47,208,181
CURRENT LIABILITIES:    
Short-term loans 764,281
Accounts payable 11,435,530 10,752,234
Contract liabilities 1,471,074 1,871,120
Accrued expenses and other current liabilities 957,955 903,252
Lease liabilities 279,825 463,064
Taxes payable 44,920 51,599
TOTAL CURRENT LIABILITIES 14,953,585 14,041,269
NON-CURRENT LIABILITY:    
Lease liabilities 1,532,181 58,517
TOTAL NON-CURRENT LIABILITY 1,532,181 58,517
TOTAL LIABILITIES 16,485,766 14,099,786
SHAREHOLDERS’ EQUITY:    
Additional paid-in capital 11,287,138 10,954,201
Treasury stock (599,999)
Retained earnings 27,825,836 23,543,001
Accumulated other comprehensive income (loss) 683,791 (1,276,222)
TOTAL GAMEHAUS HOLDING INC’S SHAREHOLDERS’ EQUITY 39,202,498 33,226,337
Non-controlling interests (547,609) (117,942)
TOTAL SHAREHOLDERS’ EQUITY 38,654,889 33,108,395
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 55,140,655 47,208,181
Common Class A [Member]    
SHAREHOLDERS’ EQUITY:    
Ordinary shares 4,952 3,797
Common Class B [Member]    
SHAREHOLDERS’ EQUITY:    
Ordinary shares $ 780 $ 1,560