SEDAR Interim Financial Statements

[
  {
    "companyName": "Good Gamer Entertainment Inc.",
    "reportingPeriodEnd": "2025-12-31",
    "reportStatus": "Unaudited",
    "auditorName": null,
    "auditorKeyMatters": [],
    "balanceSheet": {
      "cash": 4939,
      "accountsReceivable": 1277,
      "totalCurrentAssets": 6216,
      "totalAssets": 6216,
      "accountsPayableAndAccruedLiabilities": 692394,
      "playCashAppProvisions": 8201,
      "loansPayable": 188746,
      "totalCurrentLiabilities": 889341,
      "totalLiabilities": 889341,
      "shareCapital": 20746918,
      "shareBasedPaymentReserve": 2466409,
      "accumulatedOtherComprehensiveIncomeLoss": -3671,
      "deficit": -24092781,
      "totalShareholdersDeficiency": -883125,
      "totalLiabilitiesAndShareholdersDeficiency": 6216,
      "cashPerShare": 0.0012,
      "workingCapitalPerShare": -0.2075
    },
    "incomeStatement": {
      "revenues": 0,
      "costOfSales": 0,
      "grossProfitLoss": 0,
      "softwareAndDevelopmentExpenses": 0,
      "operatingExpenses": 20505,
      "generalAdministrativeExpenses": 123345,
      "lossBeforeOtherIncomeExpenses": -143850,
      "otherIncomeExpenses": 14597,
      "netLossForThePeriod": -129253,
      "foreignExchangeTranslationAdjustment": -935,
      "lossAndComprehensiveLoss": -130188,
      "basicAndDilutedLossPerShare": -0.03,
      "weightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted": 4256739
    },
    "cashFlowStatement": {
      "netLossFromContinuingOperations": -129253,
      "interestExpenseOnLoansPayable": 10483,
      "reversalOfAccountsPayable": 0,
      "shareBasedPayments": 0,
      "foreignExchange": 0,
      "changeInAccountsReceivable": 467,
      "changeInGstReceivable": 0,
      "changeInPrepaidExpenses": 0,
      "changeInAccountsPayableAndAccruedLiabilities": -29965,
      "changeInPlayCashAppProvisions": -399,
      "netCashUsedInOperatingActivities": -148397,
      "proceedsFromPaymentsOfLoanPayable": 125000,
      "proceedsFromLineOfCredit": 0,
      "netCashProvidedByFinancingActivities": 125000,
      "effectsOfForeignCurrencyExchange": -935,
      "changeInCashForThePeriod": -24332,
      "cashBeginningOfPeriod": 29271,
      "cashEndOfPeriod": 4939
    },
    "investmentsAndOtherAssets": [],
    "shareStructure": {
      "authorizedShares": "unlimited",
      "issuedShares": 4256739,
      "classesOfShares": ["common shares"],
      "warrants": [],
      "options": [
        {
          "number": 10000,
          "exercisePrice": 0.5,
          "expiryDate": "2029-01-31"
        }
      ],
      "rightsConvertibleInstruments": "Convertible promissory note with conversion option for principal at market price (min $0.05) and accrued interest at $1.00 per share."
    },
    "managementCompensation": {
      "currency": "CAD",
      "periods": {
        "nineMonthsEndedDecember312025": {
          "managementFees": 19611,
          "professionalFees": 85291,
          "shareBasedPayments": 0,
          "otherExpenses": 0
        },
        "nineMonthsEndedDecember312024": {
          "managementFees": 21992,
          "professionalFees": 149951,
          "shareBasedPayments": 2472,
          "otherExpenses": 9135
        }
      },
      "namedIndividuals": [
        {
          "name": "Chief Executive Officer",
          "title": "CEO",
          "period": "For the nine months ended December 31, 2025",
          "components": {
            "salary": 4500,
            "bonus": null,
            "total": 4500
          }
        },
        {
          "name": "Former Chief Financial Officer",
          "title": "Former CFO",
          "period": "For the nine months ended December 31, 2024",
          "components": {
            "salary": 26250,
            "bonus": null,
            "total": 26250
          }
        },
        {
          "name": "Director",
          "title": "Director",
          "period": "For the nine months ended December 31, 2025",
          "components": {
            "salary": 11611,
            "bonus": null,
            "total": 11611
          }
        }
      ],
      "otherRelatedPartyTransactions": [
        {
          "counterparty": "companies controlled by CEO",
          "description": "Search monetization media buys",
          "amount": 9135,
          "period": "For the nine months ended December 31, 2024"
        },
        {
          "counterparty": "company indirectly controlled by CEO",
          "description": "Line of Credit (LOC) Agreement to facilitate financing of media and ad spending",
          "amount": 22411,
          "period": "As at December 31, 2025"
        },
        {
          "counterparty": "companies controlled by CEO",
          "description": "Convertible promissory note",
          "amount": 188746,
          "period": "As at December 31, 2025"
        }
      ]
    },
    "subsequentEvents": [
      {
        "eventDate": "2026-02-27",
        "description": "Financial statements approved and authorized for issue by the Board",
        "impactValue": null
      },
      {
        "eventDate": "2025-10-30",
        "description": "One-for-ten share consolidation became effective (adjusted retroactively in statements)",
        "impactValue": null
      }
    ]
  }
]