High Roller Technologies Inc (ROLR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,540 | 23,077 | 2,665 | 3,498 | 3,616 |
| Income taxes - deferred | 2,289 | 2,298 | 2,368 | N/A | N/A |
| TOTAL | $22,531 | $26,547 | $5,812 | $3,890 | $3,855 |
| Non-Current Assets | |||||
| PPE Net | 374 | 392 | 417 | 406 | 412 |
| Intangibles | 12,264 | 10,717 | 10,507 | 5,806 | 5,728 |
| Other Non-Current Assets | 1,572 | 1,627 | 1,783 | 5,941 | 2,313 |
| TOTAL | $14,210 | $12,736 | $12,707 | $12,153 | $8,453 |
| Total Assets | $36,741 | $39,283 | $18,519 | $16,043 | $12,308 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 371 | 495 | 804 | 1,118 | 874 |
| Accrued Expenses | 1,897 | 2,686 | 3,373 | 3,657 | 4,390 |
| Other current liabilities | 3,010 | 2,705 | 2,809 | 3,758 | 3,441 |
| TOTAL | $5,441 | $6,111 | $7,152 | $8,719 | $8,880 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,673 | 1,674 | 1,725 | 744 | 798 |
| TOTAL | $1,673 | $1,674 | $1,725 | $744 | $798 |
| Total Liabilities | $7,114 | $7,785 | $8,877 | $9,463 | $9,678 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,029 | 10,969 | 10,890 | 8,498 | 8,482 |
| Common Shares | 11 | 11 | 8 | 8 | 8 |
| Retained earnings | -29,635 | -27,265 | -24,299 | -27,344 | -31,011 |
| Other shareholders' equity | 838 | 792 | 1,003 | 1,217 | 1,267 |
| TOTAL | $29,627 | $31,498 | $9,642 | $6,580 | $2,630 |
| Total Liabilities And Equity | $36,741 | $39,283 | $18,519 | $16,043 | $12,308 |