High Roller Technologies Inc (ROLR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 2,665 | 7,954 | 4,045 |
| Income taxes - deferred | 2,368 | N/A | N/A |
| Other current assets | 0 | 22 | 0 |
| TOTAL | $5,812 | $8,778 | $4,881 |
| Non-Current Assets | |||
| PPE Net | 417 | 372 | 250 |
| Intangibles | 10,507 | 4,613 | 5,117 |
| Other Non-Current Assets | 1,783 | 2,862 | 1,537 |
| TOTAL | $12,707 | $7,847 | $6,904 |
| Total Assets | $18,519 | $16,625 | $11,785 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 804 | 926 | 686 |
| Accrued Expenses | 3,373 | 4,308 | 4,300 |
| Other current liabilities | 2,809 | 3,991 | 4,471 |
| TOTAL | $7,152 | $10,168 | $9,457 |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 1,725 | 736 | 23 |
| TOTAL | $1,725 | $736 | $23 |
| Total Liabilities | $8,877 | $10,904 | $9,480 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 10,890 | 8,375 | N/A |
| Common Shares | 8 | 8 | 7 |
| Retained earnings | -24,299 | -27,143 | -21,220 |
| Other shareholders' equity | 1,003 | 1,299 | 1,466 |
| TOTAL | $9,642 | $5,721 | $2,305 |
| Total Liabilities And Equity | $18,519 | $16,625 | $11,785 |