SBET Balance Sheet (2022-2025) | SBET

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Balance Sheet Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 51.11M40.12M0.60M64.34M60.44M4.01M2.44M1.85M1.44M1.43M5.07M11.13M28.54M
Cash & Current Investments (Quarter) 51.11M40.12M0.60M64.34M60.44M4.01M2.44M1.85M1.44M1.43M5.07M11.13M28.54M
Receivables - Net (Quarter) 0.44M0.42M0.51M0.42M0.42M0.26M0.33M0.46M0.27M0.32M0.27M0.34M0.22M
Receivables - Other (Quarter) 0.01M0.01M0.01M0.01M0.01M0.37M0.27M3.09M0.11M
Receivables (Quarter) 0.45M0.43M0.52M0.43M0.43M0.26M0.70M0.46M0.54M0.32M3.36M0.34M0.33M
Current Deferred Tax Assets (Quarter) 0.36M0.34M
Prepaid Assets (Quarter) 0.51M0.66M0.33M0.02M0.31M0.35M0.80M1.48M0.33M
Current Assets (Quarter) 53.91M71.10M5.37M3.74M2.90M2.56M2.26M9.51M40.00M31.15M
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) 1.74M1.17M0.02M0.02M0.01M0.01M0.02M0.01M0.01M0.01M
Goodwill & Intangibles (Quarter) 3.36M1.17M0.02M0.02M0.01M0.01M0.02M0.01M0.01M0.01M
Long-Term Deferred Tax (Quarter) 5.14M7.70M27.00M
Other Non-Current Assets (Quarter) 51.57M67.81M0.34M0.27M0.24M0.27M0.22M0.28M0.34M0.18M
Non-Current Assets (Quarter) 11.13M0.18M0.03M0.02M0.02M0.02M0.51M444.40M3,032.97M2,400.61M
Assets (Quarter) 65.05M71.28M5.40M3.76M2.92M2.57M2.78M453.91M3,072.97M2,431.77M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.69M0.83M0.92M0.71M0.74M0.48M0.69M1.35M0.07M12.75M
Payables (Quarter) 0.69M0.83M0.92M0.71M0.74M0.48M0.69M1.35M0.07M12.75M
Accumulated Expenses (Quarter) 0.21M0.31M2.10M
Other Accumulated Expenses (Quarter) 0.45M0.21M0.06M0.09M
Short term Debt (Quarter) 0.62M6.35M0.17M
Current Deferred Revenue (Quarter) 0.03M0.25M
Total Current Liabilities (Quarter) 58.91M79.25M2.54M1.00M0.90M0.49M0.69M1.39M4.57M12.75M
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) 62.06M-1.49M1.78M4.46M80.68M2.54M1.00M0.90M0.49M0.69M1.39M4.57M12.75M
Shareholder's Equity
Total Debt (Quarter) 2.68M7.77M0.17M
Common Equity (Quarter) 2.99M1.49M-1.78M-4.46M-9.40M2.85M2.76M2.02M2.08M2.08M452.52M3,068.40M2,419.02M
Shareholder's Equity (Quarter) 2.99M1.49M-1.78M-4.46M-9.40M2.85M2.76M2.02M2.08M2.08M452.52M3,068.40M2,419.02M
Liabilities and Shareholders Equity (Quarter) 65.05M71.28M5.40M3.76M2.92M2.57M2.78M453.91M3,072.97M2,431.77M
Treasury Shares (Quarter) 0.46M1.34M-8.000.02M-8.000.02M8.000.01M-8.001.94M1.59M
Retained Earnings (Quarter) -73.57M-87.86M-75.56M-76.02M-76.91M-77.81M-78.78M-182.21M-77.94M-812.40M
Preferred Shares (Quarter) 0.00M0.00M1.001.001.001.00