Sharplink Balance Sheet (2022-2026) | SBET

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Balance Sheet Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 51.11M37.98M42.96M64.34M60.44M4.01M2.44M1.85M1.54M1.44M5.07M11.18M28.54M16.88M
Cash & Current Investments (Quarter) 51.11M37.98M42.96M64.34M60.44M4.01M2.44M1.85M1.54M1.44M5.07M11.18M28.54M16.88M
Receivables - Net (Quarter) 0.44M0.42M0.51M0.42M0.42M0.26M0.33M0.46M0.27M0.32M0.27M0.34M0.22M0.46M
Receivables - Other (Quarter) 0.01M0.01M0.01M0.01M0.01M0.27M-0.27M3.09M-419.000.11M0.21M
Receivables (Quarter) 0.45M0.43M0.52M0.43M0.43M0.26M0.33M0.46M0.54M0.05M3.36M0.34M0.33M0.68M
Prepaid Assets (Quarter) 0.51M0.66M0.33M0.02M0.31M0.35M0.80M1.48M0.33M0.69M
Current Assets (Quarter) 53.91M71.10M5.37M3.74M2.90M2.56M2.26M9.51M40.00M31.15M18.02M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.02M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.01M0.01M
Long-Term Investments (Quarter) 0.20M0.50M0.50M0.50M
Goodwill (Quarter) 1.62M
Intangibles (Quarter) 0.84M1.17M0.02M0.02M0.02M0.01M0.01M0.01M0.01M0.01M
Goodwill & Intangibles (Quarter) 2.45M1.17M0.02M0.02M0.02M0.01M0.01M0.01M0.01M0.01M
Long-Term Deferred Tax (Quarter) 5.14M5.79M27.00M
Other Non-Current Assets (Quarter) 51.57M67.81M0.34M0.27M0.24M0.27M0.22M0.28M0.34M0.02M0.02M
Non-Current Assets (Quarter) 11.13M0.18M0.03M0.02M0.02M0.02M0.51M444.40M3,032.97M2,400.61M1,726.01M
Assets (Quarter) 65.05M71.28M5.40M3.76M2.92M2.57M2.78M453.91M3,072.97M2,431.77M1,744.04M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.47M1.46M0.92M0.71M0.74M0.48M0.69M0.04M4.50M12.75M5.44M
Notes Payables (Quarter) 0.17M
Payables (Quarter) 1.47M1.46M1.09M0.71M0.74M0.48M0.69M0.04M4.50M12.75M5.44M
Accumulated Expenses (Quarter) 0.21M0.31M0.06M2.12M0.98M
Other Accumulated Expenses (Quarter) 0.45M0.21M0.06M0.09M
Short term Debt (Quarter) 0.62M0.65M0.17M
Current Deferred Revenue (Quarter) 0.03M0.25M
Total Current Liabilities (Quarter) 58.91M79.25M2.54M1.00M0.90M0.49M0.69M1.39M4.57M12.75M5.44M
Non-Current Liabilities
Non-Current Debt (Quarter) 2.06M1.42M
Convertible Debt (Quarter) 4.40M
Liabilities from Discontinued Operations (Quarter) 56.82M66.40M1.40M0.29M0.15M0.01M930.00970.000.00M0.00M
Non-Current Deferred Tax Liability (Quarter) 0.01M0.01M
Operating Leases (Quarter) 0.21M
Other Non-Current Liabilities (Quarter) 0.35M0.21M
Total Non-Current Liabilities (Quarter) 61.71M80.47M1.00M0.90M0.49M
Total Liabilities (Quarter) 62.06M80.68M2.54M1.00M0.90M0.49M0.69M1.39M4.57M12.75M5.44M
Shareholder's Equity
Total Debt (Quarter) 2.68M2.07M0.17M
Common Equity (Quarter) 2.99M1.49M-1.78M-4.46M-9.40M2.85M2.76M2.02M2.08M2.08M452.52M3,068.40M2,419.02M1,738.60M
Liabilities and Shareholders Equity (Quarter) 65.05M71.28M5.40M3.76M2.92M2.57M2.78M453.91M3,072.97M2,431.77M1,744.04M
Treasury Shares (Quarter) 0.46M1.34M-8.000.02M0.01M0.02M-8.000.01M0.00M1.94M1.94M1.94M
Retained Earnings (Quarter) -73.57M-87.86M-75.56M78.81M78.96M-77.81M80.90M634.75M3,178.04M3,263.11M-1497.96M
Preferred Shares (Quarter) 0.00M0.00M1.001.001.001.00