Bragg Gaming Balance Sheet (2020-2025) | BRAG

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	31.49M	31.43M	30.78M	18.31M	17.96M	17.08M	16.14M	11.52M	12.11M	12.29M	12.29M	9.46M	9.56M	9.47M	9.66M	11.18M	11.38M	4.80M	3.54M	7.75M
Short-term Investments (Quarter)				0.06M				0.06M				0.09M				0.11M
Cash & Current Investments (Quarter)	31.49M	31.43M	30.78M	18.37M	17.96M	17.08M	16.14M	11.58M	12.11M	12.29M	12.29M	9.55M	9.56M	9.47M	9.66M	11.29M	11.38M	4.80M	3.54M	7.75M
Receivables - Net (Quarter)				9.42M				16.96M				20.06M				21.45M				23.74M
Receivables - Other (Quarter)			0.11M	0.06M	0.00M
Receivables (Quarter)				9.48M				16.96M				20.06M				21.45M				23.74M
Prepaid Assets (Quarter)			2.35M	2.79M	3.10M	1.88M	2.01M	1.86M	2.12M	3.69M	2.86M	1.78M	1.77M	2.97M	3.01M	2.80M	2.85M	4.69M	5.75M	4.55M
Current Assets (Quarter)			35.47M	30.84M	34.13M	24.83M	31.19M	30.34M	31.76M	33.37M	30.84M	31.30M	29.97M	34.68M	36.20M	35.44M	36.86M	37.77M	39.11M	36.88M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			0.28M	0.29M	0.33M	0.53M	0.53M	0.67M	0.78M	0.75M	0.72M	0.69M	0.73M	1.11M	1.16M	1.43M	1.36M	1.47M	1.46M	1.39M
Long-Term Investments (Quarter)																		-0.23M	-0.58M	0.53M
Goodwill (Quarter)			31.15M	28.29M	27.75M	30.34M	28.74M	32.30M	33.98M	34.48M	34.47M	34.35M	34.97M	34.79M	34.88M	34.97M	33.85M	35.36M	36.49M	36.33M
Intangibles (Quarter)			34.49M	18.97M	34.67M	49.97M	49.38M	-6.23M	43.54M	43.03M	42.90M	19.47M	40.95M	39.65M	38.18M	38.32M	35.25M	35.10M	34.33M	35.41M
Goodwill & Intangibles (Quarter)			65.64M	47.26M	62.42M	80.31M	78.12M	26.07M	77.53M	77.51M	77.37M	53.82M	75.91M	74.44M	73.07M	-0.73M	-0.67M	-0.67M	-0.65M	71.74M
Long-Term Deferred Tax (Quarter)								0.17M				0.70M				0.83M				0.04M
Other Non-Current Assets (Quarter)			0.03M	0.03M	-0.40M	-0.88M	-0.83M	0.05M	0.05M	0.05M	0.05M	0.37M	0.39M	0.39M	0.34M		0.37M	0.43M	0.47M	0.47M
Non-Current Assets (Quarter)			66.68M	64.56M	63.42M	81.53M	79.46M	76.16M	79.78M	79.67M	79.53M	79.92M	80.56M	79.30M	77.63M	78.47M	74.24M	76.49M	78.37M	78.76M
Assets (Quarter)			102.15M	95.40M	97.55M	106.35M	110.66M	106.50M	111.54M	113.04M	110.37M	111.22M	110.53M	113.98M	113.83M	113.91M	111.10M	114.26M	117.49M	115.65M
Liabilities
Current Liabilities
Accounts Payables (Quarter)				16.42M				19.94M				8.07M				3.46M				10.65M
Payables (Quarter)				16.42M				19.94M				8.07M				3.46M				10.65M
Accumulated Expenses (Quarter)				14.16M				15.12M				15.04M				17.81M				18.97M
Short term Debt (Quarter)						0.12M	0.12M	1.35M	1.20M	0.98M	0.95M	0.51M	0.47M	0.17M	7.13M	7.03M	6.65M	1.92M	3.22M	4.09M
Current Leases (Quarter)			0.19M	0.17M	0.19M	0.25M	0.44M	0.30M	0.42M	0.37M		0.76M				0.94M			3.57M	1.59M
Current Taxes (Quarter)			1.64M	0.90M	1.19M	1.31M	1.23M	1.14M	1.50M	1.34M	1.49M	0.99M	1.19M	0.77M	1.38M	0.49M	1.00M	0.50M	1.26M	2.12M
Current Deferred Revenue (Quarter)			0.80M	0.03M	0.17M	1.28M	1.13M	0.76M	0.75M	0.44M	0.61M
Curent Deferred Tax Liability (Quarter)			1.34M
Total Current Liabilities (Quarter)			22.04M	17.52M	19.93M	25.29M	27.95M	24.80M	24.72M	25.29M	29.51M	30.02M	29.51M	32.98M	32.63M	31.11M	33.63M	34.15M	37.39M	38.06M
Non-Current Liabilities
Convertible Debt (Quarter)							5.04M	6.78M	5.98M	4.94M	3.91M	2.63M	1.57M	0.50M
Non-Current Deffered Revenue (Quarter)						2.74M	2.61M	2.16M	2.15M		1.64M	1.63M	2.14M	1.94M	1.70M	1.33M	1.54M
Preferred Stock Liabilities (Quarter)			16.21M	15.73M	15.43M	7.45M	7.04M	7.12M	7.49M	3.80M	3.80M	3.76M	3.79M
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)				1.42M	1.33M	1.21M	1.12M	1.23M	1.29M	1.31M	1.31M	0.92M	0.61M	0.75M	0.79M	0.73M	0.67M	0.67M	0.64M	0.59M
Operating Leases (Quarter)			0.57M	0.52M	0.48M	0.46M	0.40M	0.35M	1.08M		1.04M	2.76M	2.85M	2.65M	2.41M	3.01M	2.60M	2.69M	1.19M	3.17M
Other Non-Current Liabilities (Quarter)			0.22M	0.21M	0.21M	0.59M	0.58M	0.24M	0.25M	0.25M	0.25M	0.40M	0.41M	0.40M	0.41M	0.52M	0.51M	0.55M	0.57M	0.69M
Total Non-Current Liabilities (Quarter)			23.96M	19.46M	21.74M	29.70M	37.13M	35.32M	35.22M	33.50M	33.36M	35.23M	34.94M	36.38M	35.83M	34.85M	37.13M	38.01M	42.07M	41.96M
Total Liabilities (Quarter)			24.18M	19.67M	21.95M	30.29M	37.71M	35.56M	35.47M	33.75M	33.61M	35.64M	35.34M	36.78M	36.24M	35.37M	37.64M	38.56M	42.64M	42.66M
Shareholder's Equity
Total Debt (Quarter)						0.12M	0.12M	1.35M	1.20M	0.98M	0.95M	0.51M	0.47M	0.17M	7.13M	7.03M	6.65M	1.92M	3.22M	4.09M
Common Equity (Quarter)			77.97M	75.73M	75.60M	76.06M	72.94M	70.94M	76.07M	79.29M	76.75M	75.58M	75.19M	77.20M	77.59M	78.54M	73.46M	75.70M	74.84M	72.99M
Shareholder's Equity (Quarter)				75.73M				70.94M				75.58M				78.54M				72.99M
Liabilities and Shareholders Equity (Quarter)			102.15M	95.40M	97.55M	106.35M	110.66M	106.50M	111.54M	113.04M	110.37M	111.22M	110.53M	113.98M	113.83M	113.91M	111.10M	114.26M	117.49M	115.65M
Retained Earnings (Quarter)		1.87M	2.26M	2.84M	0.66M	2.33M	4.43M	-73.69M	-0.60M	-1.24M	-1.91M	3.14M	-416.08M	0.42M	-1.10M	-86.78M	4.08M	1.35M	0.55M	-104.14M

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Bragg Gaming Balance Sheet (2020-2025) | BRAG

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