SIMPLICITY ESPORTS & GAMING CoWINR
| May 31, 2018 | May 31, 2019 | May 31, 2020 | May 31, 2021 | May 31, 2022 |
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Cash and cash equivalents | 458,063 | 2 | 160,208 | 414,257 | 103,437 |
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Accounts receivable, net | - | - | 127,653 | 160,101 | 60,549 |
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Inventory | - | - | 15,787 | 206,974 | 115,188 |
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Prepaid franchise fees | - | - | - | - | 154,093 |
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Other current assets | - | - | - | 52,643 | 74,101 |
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Total Current Assets | 461,231 | 2 | 309,236 | 833,975 | 507,368 |
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Goodwill | - | 4 | 5 | 5 | 1 |
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Intangible assets, net | - | 2 | 2 | 2 | 1 |
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Deferred brokerage fees | - | - | - | - | 71,436 |
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Property and equipment, net | - | 117,231 | 232,733 | 574,308 | 195,202 |
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Right of use asset, operating leases, net | - | 100,146 | 490,984 | 2 | 532,216 |
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Security deposits | - | 12,317 | 14,885 | 40,307 | 40,307 |
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Due from franchisees | - | - | - | 23,007 | 411 |
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Deferred equity financing costs | - | - | 98,198 | 307,494 | - |
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Total Non Current Assets | 53 | 6 | 8 | 9 | 3 |
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TOTAL ASSETS | 53 | 8 | 9 | 10 | 4 |
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Accounts payable | - | - | 126,716 | 438,466 | 779,363 |
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Accrued expenses | 63,579 | 691,940 | 1 | 1 | 2 |
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Current portion of convertible notes payable, net of discount | - | 1,000,000 | 1 | 2 | 2 |
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Related party loan, current portion | - | - | - | - | 247,818 |
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Loan payable | - | - | - | - | 41,735 |
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Operating lease obligation, current | - | 32,045 | 151,867 | 307,013 | 332,519 |
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Current portion of deferred revenues | - | - | 3,795 | 30,034 | 27,768 |
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Total Current Liabilities | 245,197 | 2 | 3 | 4 | 5 |
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Operating lease obligation, net of current portion | - | 68,876 | - | 1 | 1 |
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Non current portion of convertible notes payable, net of discount | - | - | - | - | 2 |
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Secured Promissory notes payable, net of discount | - | - | - | - | 69,636 |
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Deferred revenues, less current portion | - | - | 365,718 | 182,342 | 152,620 |
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Total Non Current Liabilities | 2 | 68,876 | 704,834 | 1 | 3 |
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Total Liabilities | 2 | 2 | 4 | 6 | 8 |
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Common stock - $0.0001 par value; 36,000,000 shares authorized; 1,830,818 and 1,427,124 shares issued and outstanding as of May 31, 2022 and 2021, respectively | 225 | 700 | 799 | 142 | 182 |
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Common stock issuable | - | - | - | - | 57,700 |
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Additional paid-in capital | - | 9 | 11 | 17 | 26 |
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Accumulated deficit | -9,534 | -3,574,806 | -6,195,044 | -12,291,899 | -29,838,444 |
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Total Simplicity Esports and Gaming Company Stockholders’ (Deficit)/Equity | 5 | 6 | 5 | 5 | -3,766,541 |
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Non-Controlling Interest | - | - | -21,487 | 173,039 | -79,155 |
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Total Stockholders’ Equity (Deficit) | - | - | 5 | 5 | -3,845,696 |
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TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | 53 | 8 | 9 | 10 | 4 |
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