Overview
Financials
From the company’s reports to the SEC. Every number links to the filing it came from.
Key numbers, fiscal 2022
Where the money goes
Where each dollar of revenue went, fiscal 2022
- Cost of revenue36¢$2.5M
- Interest64¢$4.5M
Out of $3.6M in revenue.2 The company lost money this year.
Financial statements
| Fiscal year | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Revenue | $38.0K4 | $861.4K5 | $1.6M2 | $3.6M2 | ||
| Cost of revenue | $422.5K5 | $1.0M2 | $2.5M2 | |||
| Gross profit | $38.0K4 | $438.9K5 | $537.6K2 | $1.1M2 | ||
| Operating expenses | $12.1M2 | |||||
| Operating income | -$530.6K6 | -$4.3M4 | -$2.7M5 | -$4.8M2 | -$11.0M2 | |
| Interest | $23.3K4 | $32.5K5 | $1.4M2 | $4.5M2 | ||
| Income before tax | -$17.8M2 | |||||
| Net income | -$8.9K6 | -$3.6M4 | -$2.7M5 | -$6.1M2 | -$17.5M2 | |
| Earnings per share | -$4.912 | -$11.032 | ||||
| Shares (weighted, basic) | 1.6M shares2 |
| Fiscal year | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Cash | $30.0K9 | $458.1K6 | $1.5M4 | $160.2K5 | $414.3K2 | $103.4K2 |
| Receivables | $60.5K2 | |||||
| Inventory | $115.2K2 | |||||
| Current assets | $55.0K9 | $461.2K6 | $1.5M4 | $309.2K5 | $834.0K2 | $507.4K2 |
| Property, plant and equipment | $195.2K2 | |||||
| Goodwill | $1.5M2 | |||||
| Intangible assets | $1.0M2 | |||||
| Total assets | $55.0K9 | $53.4M6 | $7.8M4 | $8.6M5 | $10.2M2 | $3.8M2 |
| Accounts payable | $779.4K2 | |||||
| Current liabilities | $30.7K9 | $245.2K6 | $1.8M4 | $3.0M5 | $4.2M2 | $4.8M2 |
| Long-term debt | $1.1M4 | $1.2M5 | $2.2M5 | $5.9M2 | ||
| Long-term liabilities | $2.9M2 | |||||
| Total liabilities | $30.7K9 | $2.1M6 | $1.9M4 | $3.7M5 | $5.6M2 | $7.7M2 |
| Retained earnings | -$29.8M2 | |||||
| Shareholders’ equity | $24.3K6 | $5.0M6 | $5.9M4 | $4.9M5 | $4.4M2 | -$3.8M2 |
| Shares outstanding | 1.4M shares9 | 6.8M shares9 | 7.8M shares6 | 8.2M shares4 | 1.5M shares5 | 3.2M shares2 |
Corporate structure
SIMPLICITY ESPORTS & GAMING Co sits at the top of its group. 1 entity, 1 country on record. Switch between the flow chart and the network, and select any entity to see its details.
Major holders of SIMPLICITY ESPORTS & GAMING Co
- AQR CAPITAL MANAGEMENT LLC Filed SC 13G/A on SIMPLICITY ESPORTS & GAMING Co, latest Dec 22, 2021
- SIMPLICITY ESPORTS & GAMING Co Boca Raton, Florida
Built from major holders from Schedules 13D and 13G. Each entity in the chart links to its source.
What it owns
What SIMPLICITY ESPORTS & GAMING Co reports owning in its annual reports to the SEC: buildings, land and equipment, real estate and locations, investments, intangible assets and inventory, at the end of its latest fiscal year and a year before.
Property and equipment
| Item | Latest | A year before | Change |
|---|---|---|---|
| Property and equipment, before depreciation | $528.8K2 May 31, 2022 | $866.6K2 May 31, 2021 | −39.0% |
| Accumulated depreciation | $333.6K2 May 31, 2022 | $292.3K2 May 31, 2021 | +14.1% |
| Property and equipment, net | $195.2K2 May 31, 2022 | $574.3K2 May 31, 2021 | −66.0% |
| Operating-lease assets (leased space) | $532.2K2 May 31, 2022 | $1.5M2 May 31, 2021 | −65.3% |
Investments
| Item | Latest | A year before | Change |
|---|---|---|---|
| Cash and cash equivalents | $103.4K2 May 31, 2022 | $414.3K2 May 31, 2021 | −75.0% |
Intangibles and goodwill
| Item | Latest | A year before | Change |
|---|---|---|---|
| Goodwill | $1.5M2 May 31, 2022 | $5.2M2 May 31, 2021 | −71.6% |
| Intangible assets, net (excluding goodwill) | $1.0M2 May 31, 2022 | $1.6M2 May 31, 2021 | −38.4% |
| Finite-lived intangibles, gross | $1.2M2 May 31, 2022 | $2.4M2 May 31, 2021 | −50.7% |
| Accumulated amortization | $194.4K2 May 31, 2022 | $802.9K2 May 31, 2021 | −75.8% |
| Finite-lived intangibles, net | $240.0K2 May 31, 2022 | $1.3M5 May 31, 2021 | −81.2% |
Inventory
Leadership
Who has led SIMPLICITY ESPORTS & GAMING Co, and when. Pick a name to see everywhere that person has worked.
Chief financial officer
- Chief executive officerJed Philip Kaplan Feb 1, 2021 to Mar 8, 202110
- Chief executive officerRoman Nehemiah Franklin Apr 6, 2021 to Apr 26, 202211
- Chief executive officerF. Jacob Cherian Aug 16, 2017 to Sep 15, 201712
- PresidentRoman Nehemiah Franklin Feb 1, 2021 to Mar 8, 202113
- PresidentSteven Michael Grossman Jun 4, 2020 to Jun 4, 202014
- Chief financial officerJed Philip Kaplan Feb 1, 2021 to Mar 8, 202110
- Chief financial officerLau Knicks Mar 29, 2021 to Jul 13, 202115
- Chief financial officerNancy L. Hennessey Jul 15, 2021 to Apr 26, 202216
- Chief financial officerSuhel Kanuga Aug 16, 2017 to Sep 15, 201717
Board members and other officers (10)
- Board memberTarka Beatrice May 4, 2022 to May 4, 202218
- Board memberJed Philip Kaplan Feb 1, 2021 to Apr 26, 202210
- Board memberLaila Cavalcanti Loss Jul 26, 2021 to Apr 26, 202219
- Board memberEdward L. Jaroski May 17, 2018 to Apr 26, 202220
- Board memberF. Jacob Cherian Aug 16, 2017 to Sep 15, 201712
- Board memberFrank Leavy Aug 16, 2017 to Apr 26, 202221
- Board memberMax Wayne Hooper Aug 16, 2017 to Apr 26, 202222
- Board memberRoman Nehemiah Franklin Aug 16, 2017 to Apr 26, 202223
- Board memberSuhel Kanuga Aug 16, 2017 to Sep 15, 201717
- Board memberDonald R. Caldwell Aug 17, 2017 to Sep 3, 202124
Former names
Timeline
- Aug 6, 20248-K Change in control; Executive or director change; Bylaws or fiscal year changed25
- Jul 13, 20238-K Entered a material agreement; Ended a material agreement; New debt or obligation26
- Apr 19, 20238-K Entered a material agreement; New debt or obligation27
- Mar 31, 20238-K Entered a material agreement; Regulation FD disclosure28
- Feb 2, 20238-K Entered a material agreement; New debt or obligation; Other events29
- Jan 26, 20238-K Bylaws or fiscal year changed30
- Dec 16, 20228-K Entered a material agreement31
- Nov 15, 20228-K Executive or director change32
- Sep 29, 20228-K Regulation FD disclosure33
- Sep 28, 20228-K Entered a material agreement34
- Sep 19, 20228-K Entered a material agreement35
- Sep 15, 20228-K Entered a material agreement36
- Apr 6, 2021New chief executive Roman Nehemiah Franklin becomes CEO11
- Feb 1, 2021New chief executive Jed Philip Kaplan becomes CEO10
- Aug 16, 2017New chief executive F. Jacob Cherian becomes CEO12
Filings
90 filings to the SEC since October 2021: 1 annual reports, 7 quarterly reports, 24 major events, 24 insider forms, 1 large holders, 33 other. The latest 20:
- Aug 6, 20248-K EDGAR
- Jul 13, 20238-K EDGAR
- Jul 11, 2023144 EDGAR
- Apr 20, 202310-Q EDGAR
- Apr 19, 20238-K EDGAR
- Apr 18, 2023NT 10-Q EDGAR
- Mar 31, 20238-K EDGAR
- Mar 10, 202310-Q EDGAR
- Feb 2, 20238-K EDGAR
- Jan 26, 20238-K EDGAR
- Jan 17, 2023NT 10-Q EDGAR
- Dec 16, 2022DEF 14C EDGAR
- Dec 16, 20228-K EDGAR
- Nov 15, 20228-K EDGAR
- Nov 9, 202210-Q EDGAR
- Oct 20, 2022PRE 14C EDGAR
- Oct 17, 2022NT 10-Q EDGAR
- Sep 29, 20228-K EDGAR
- Sep 28, 20228-K EDGAR
- Sep 27, 202210-K EDGAR
The 90 filings since October 2021 can be filtered by form type and year here when JavaScript is on.
Every filing from the last five years, summarized. The full record is on SEC EDGAR.
Insider trades
13 open-market trades by officers, directors and large owners since October 2021: 10 buys and 3 sales. Grants, option exercises and gifts are left out.
| Date | Who | Trade | Shares | Price | Value | Filing |
|---|---|---|---|---|---|---|
| Feb 14, 2022 | Herrmann William H JrDirector | Buy | 500 | $3.76 | $1.9K | Form 4 |
| Feb 14, 2022 | Franklin Roman NehemiahChief Executive Officer | Buy | 500 | $3.75 | $1.9K | Form 4 |
| Feb 8, 2022 | Franklin Roman NehemiahChief Executive Officer | Buy | 125 | $4.50 | $562 | Form 4 |
| Jan 27, 2022 | Franklin Roman NehemiahChief Executive Officer | Buy | 200 | $4.78 | $956 | Form 4 |
| Jan 24, 2022 | Franklin Roman NehemiahChief Executive Officer | Buy | 325 | $4.54 | $1.5K | Form 4 |
| Jan 19, 2022 | Franklin Roman NehemiahChief Executive Officer | Buy | 525 | $4.59 | $2.4K | Form 4 |
| Nov 23, 2021 | Jaroski Edward LDirector | Buy | 1,000 | $6.46 | $6.5K | Form 4 |
| Nov 23, 2021 | Herrmann William H JrDirector | Buy | 250 | $6.28 | $1.6K | Form 4 |
| Nov 23, 2021 | Kaplan Jed PhilipDirector | Buy | 400 | $6.64 | $2.7K | Form 4 |
| Nov 23, 2021 | Franklin Roman NehemiahChief Executive Officer | Buy | 600 | $6.76 | $4.1K | Form 4 |
| Oct 29, 2021 | Kaplan Jed PhilipDirector | Sale | 2,200 | $8.50 | $18.7K | Form 4 |
| Oct 28, 2021 | Kaplan Jed PhilipDirector | Sale | 108 | $9.50 | $1.0K | Form 4 |
| Oct 27, 2021 | Kaplan Jed PhilipDirector | Sale | 2,800 | $8.50 | $23.8K | Form 4 |
From Forms 4 filed with the SEC.
Major holders
Investors who own more than 5% of the shares must tell the SEC: a 13D if they may seek to influence the company, a 13G if they hold passively.
- AQR CAPITAL MANAGEMENT LLCSC 13G/A, 1 filing Dec 22, 202137
SEC filer profile
How SIMPLICITY ESPORTS & GAMING Co is registered with the Securities and Exchange Commission, from its EDGAR record and the cover page of its latest annual report.
- Name on EDGARSIMPLICITY ESPORTS & GAMING Co1
- CIK0001708410
- Employer ID (EIN)82-12311271
- Filer statusNon-accelerated filer<br>smaller reporting company<br>emerging growth company1
- Incorporated inDelaware1
- Fiscal year endsMay 311
- Industry code (SIC)5810 Retail-Eating & Drinking Places1
- SEC reviewing officeOffice of Trade & Services, Division of Corporation Finance1
- Business address7000 W. Palmetto Park Rd.,, Suite 505,, Boca Raton,, FL 334331
- Phone855-345-94671
- Shares outstanding28,367,796 as of Apr 19, 20238
- Public float$8.8M as of Nov 30, 20212
- On EDGAR sinceJun 7, 20171
- Filings348 in all: 8-K (83), 4 (69), 10-Q (18), 3 (17), CORRESP (17), S-1/A (17), UPLOAD (16), SC 13G (12)1
All 37 form types
SC 13G/A (12), EFFECT (10), 424B3 (9), S-1 (9), DEFA14A (7), PRER14A (7), 10-K (5), NT 10-Q (5), DEF 14A (4), 25-NSE (3), 8-K/A (3), POS AM (3), PRE 14A (3), RW (3), S-8 (2), 10-Q/A (1), 144 (1), 3/A (1), 4/A (1), 424B4 (1), 8-A12B (1), AW (1), CERTNAS (1), DEF 14C (1), DRS (1), NT 10-K (1), PRE 14C (1), RW WD (1), SC 13D (1)
- Latest filingsAnnual report (10-K) Sep 27, 2022
Quarterly report (10-Q) Apr 20, 2023
Proxy statement (DEF 14A) Sep 17, 2021
Latest 8-K (8-K) Aug 6, 2024
Sources
The numbers on this page point here. Each one links to the record it came from.
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- 13SEC EDGARRoman Nehemiah Franklin, President
- 14SEC EDGARSteven Michael Grossman, President
- 15SEC EDGARLau Knicks, Chief financial officer
- 16
- 17
- 18SEC EDGARTarka Beatrice, Board member
- 19SEC EDGARLaila Cavalcanti Loss, Board member
- 20SEC EDGAREdward L. Jaroski, Board member
- 21SEC EDGARFrank Leavy, Board member
- 22SEC EDGARMax Wayne Hooper, Board member
- 23
- 24SEC EDGARDonald R. Caldwell, Board member
- 25
- 26
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- 30SEC EDGARBylaws or fiscal year changed
- 31SEC EDGAREntered a material agreement
- 32SEC EDGARExecutive or director change
- 33SEC EDGARRegulation FD disclosure
- 34SEC EDGAREntered a material agreement
- 35SEC EDGAREntered a material agreement
- 36SEC EDGAREntered a material agreement
- 37