Sports Entertainment Gaming Global Corp (SEGG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 321 | 263 | 469 | 68 | 61 |
| Receivables | 762 | 581 | 487 | 494 | 435 |
| Other current assets | 3,226 | 1,887 | 1,130 | 881 | 771 |
| TOTAL | $18,729 | $17,188 | $16,459 | $15,893 | $20,514 |
| Non-Current Assets | |||||
| PPE Net | 2 | 3 | 3 | 12 | 14 |
| Investments And Advances | 250 | 250 | 250 | 250 | 250 |
| Intangibles | 39,567 | 20,747 | 21,842 | 21,631 | 22,742 |
| Other Non-Current Assets | 14,885 | 14,885 | 14,885 | 15,157 | 14,885 |
| TOTAL | $54,704 | $35,884 | $36,980 | $37,050 | $37,890 |
| Total Assets | $73,433 | $53,072 | $53,439 | $52,942 | $58,404 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,689 | 8,709 | 8,497 | 8,241 | 8,231 |
| Accrued Expenses | 13,280 | 14,048 | 12,539 | 13,380 | 13,793 |
| Other current liabilities | 2,069 | 4,163 | 4,062 | 2,415 | 2,017 |
| TOTAL | $29,948 | $32,397 | $31,533 | $30,397 | $30,730 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 170 | 196 | 223 | 250 | 277 |
| Other Non-Current Liabilities | 108 | 35 | 17 | 27 | 41 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $29,948 | $32,397 | $31,533 | $30,397 | $30,730 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,140 | 3,940 | 2,670 | 1,886 | 1,064 |
| Common Shares | 4 | 32 | 27 | 18 | 10 |
| Retained earnings | -275,435 | -270,879 | -266,775 | -263,469 | -254,879 |
| Other shareholders' equity | 10,577 | 894 | 1,865 | 2,082 | 2,235 |
| TOTAL | $43,485 | $20,675 | $21,906 | $22,545 | $27,674 |
| Total Liabilities And Equity | $73,433 | $53,072 | $53,439 | $52,942 | $58,404 |