High Roller Technologies Inc (ROLR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,077 | 2,665 | 3,498 | 3,616 | 4,533 |
| Income taxes - deferred | 2,298 | 2,368 | N/A | N/A | N/A |
| TOTAL | $26,547 | $5,812 | $3,890 | $3,855 | $5,336 |
| Non-Current Assets | |||||
| PPE Net | 392 | 417 | 406 | 412 | 388 |
| Intangibles | 10,717 | 10,507 | 5,806 | 5,728 | 5,091 |
| Other Non-Current Assets | 1,627 | 1,783 | 5,941 | 2,313 | 2,005 |
| TOTAL | $12,736 | $12,707 | $12,153 | $8,453 | $7,484 |
| Total Assets | $39,283 | $18,519 | $16,043 | $12,308 | $12,820 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 495 | 804 | 1,118 | 874 | 1,504 |
| Accrued Expenses | 2,686 | 3,373 | 3,657 | 4,390 | 4,056 |
| Other current liabilities | 2,705 | 2,809 | 3,758 | 3,441 | 3,516 |
| TOTAL | $6,111 | $7,152 | $8,719 | $8,880 | $9,282 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,674 | 1,725 | 744 | 798 | 737 |
| TOTAL | $1,674 | $1,725 | $744 | $798 | $737 |
| Total Liabilities | $7,785 | $8,877 | $9,463 | $9,678 | $10,019 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,969 | 10,890 | 8,498 | 8,482 | 8,427 |
| Common Shares | 11 | 8 | 8 | 8 | 8 |
| Retained earnings | -27,265 | -24,299 | -27,344 | -31,011 | -30,419 |
| Other shareholders' equity | 792 | 1,003 | 1,217 | 1,267 | 1,347 |
| TOTAL | $31,498 | $9,642 | $6,580 | $2,630 | $2,801 |
| Total Liabilities And Equity | $39,283 | $18,519 | $16,043 | $12,308 | $12,820 |