Allied Esports Entertainment, Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

Segment Data (Tables)

Segment Data (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2020

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of segment information

	For the Three Months Ended March 31, 2020											For the Three Months Ended March 31, 2019
	Gaming & Entertainment		E-sports			Corporate⁽¹⁾			TOTAL			Gaming & Entertainment			E-sports			Corporate⁽¹⁾		TOTAL
Revenues	$	4,987,312	$	1,057,741		$	-		$	6,045,053		$	4,817,818		$	1,417,230		$	-	$	6,235,048
Income (Loss) from Operations	$	439,993	$	(6,427,410	)	$	(2,106,653	)	$	(8,094,070	)	$	(373,611	)	$	(3,480,541	)	$	-	$	(3,854,152	)

	As of March 31, 2020								As of December 31, 2019
	Gaming & Entertainment		E-sports		Corporate⁽²⁾		TOTAL		Gaming & Entertainment		E-sports		Corporate⁽²⁾		TOTAL
Total Assets	$	37,716,634	$	20,170,770	$	10,824,744	$	68,712,148	$	39,290,001	$	21,702,158	$	10,328,915	$	71,321,074

Unallocated corporate operating losses result from general corporate overhead expenses not directly attributable to any one of the business segments. These expenses are reported separate from the Company's identified segments and are included in General and Administrative expenses on the accompanying condensed consolidated statements of operations and comprehensive loss.

2)	Unallocated corporate assets not directly attributable to any one of the business segments.

	For the Year ended December 31, 2019								For the Year ended December 31, 2018
	Gaming & Entertainment		E-sports		Corporate⁽¹⁾		TOTAL		Gaming & Entertainment		E-sports		Corporate⁽¹⁾		TOTAL
Revenues	$	18,523,632	$	7,548,363	$	-	$	26,071,995	$	16,326,923	$	4,276,332	$	-	$	20,603,255
Revenues from Foreign Operations	$	2,441,660	$	858,277	$	-	$	3,299,937	$	2,499,058	$	384,433	$	-	$	2,883,491
Depreciation and Amortization	$	3,218,931	$	3,548,810	$	-	$	6,767,741	$	4,003,937	$	2,707,461	$	-	$	6,711,398
Loss from Operations	$	1,011,550	$	12,260,957	$	2,272,580	$	15,545,087	$	2,116,272	$	26,714,191	$	-	$	28,830,463
Interest Expense	$	115,726	$	-	$	1,081,401	$	1,197,127	$	-	$	2,117,438	$	-	$	2,117,438
Capital Expenditures	$	939,576	$	1,324,546	$	-	$	2,264,122	$	766,770	$	16,416,186	$	-	$	17,182,956
Total Property and Equipment, net	$	2,470,293	$	18,084,014	$	-	$	20,554,307	$	711,863	$	20,308,234	$	-	$	21,020,097
Total Property and Equipment, net in Foreign Countries	$	-	$	358,481	$	-	$	358,481	$	-	$	442,925	$	-	$	442,925
Total Assets	$	39,290,001	$	21,702,158	$	10,328,915	$	71,321,074	$	37,315,493	$	27,931,444	$	-	$	65,246,937

Represents unallocated corporate assets not directly attributable to any one of the business segments and unallocated corporate operating losses resulting from general corporate overhead expenses not directly attributable to any one of the business segments. Corporate operating expense are reported separate from the Company's identified segments and are included in general and administrative expenses on the accompanying consolidated statements of operations.