Sharplink Inc
(SBET)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,280 | 3,880 | 3,976 | 3,675 | 4,620 |
| Marketable Securities | 142 | 136 | 139 | 134 | 120 |
| Receivables | 5,029 | 4,480 | 4,005 | 4,588 | 3,290 |
| Income taxes - deferred | N/A | N/A | 43 | 40 | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 10 |
| TOTAL | $8,451 | $8,496 | $8,163 | $8,437 | $8,040 |
| Non-Current Assets | |||||
| PPE Net | 188 | 185 | 182 | 160 | N/A |
| Intangibles | 12,415 | 12,547 | 12,612 | 12,759 | 0 |
| Other Non-Current Assets | 750 | 712 | 703 | 668 | 19,860 |
| TOTAL | $13,353 | $13,444 | $13,497 | $13,587 | $19,860 |
| Total Assets | $21,804 | $21,940 | $21,660 | $22,024 | $28,080 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,007 | 3,318 | 2,808 | 3,297 | 2,220 |
| Accrued Expenses | 2,643 | 2,524 | 3,560 | 3,505 | 6,880 |
| Other current liabilities | 1,200 | 1,400 | N/A | N/A | 2,210 |
| TOTAL | $9,805 | $9,314 | $9,057 | $8,875 | $11,310 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,850 | 1,967 | 2,442 | 1,826 | N/A |
| Other Non-Current Liabilities | 5,127 | 5,286 | 6,081 | 6,422 | 6,360 |
| TOTAL | $5,712 | $5,901 | $6,628 | $7,000 | $6,820 |
| Total Liabilities | $15,517 | $15,215 | $15,685 | $15,875 | $18,140 |
| Shareholders' Equity | |||||
| Common Shares | 23 | 23 | 22 | 21 | 20 |
| Retained earnings | -20,223 | -19,729 | -19,707 | -19,483 | -15,620 |
| Other shareholders' equity | -30 | -37 | -35 | -37 | -40 |
| TOTAL | $6,287 | $6,725 | $5,975 | $6,149 | $9,940 |
| Total Liabilities And Equity | $21,804 | $21,940 | $21,660 | $22,024 | $28,080 |