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Sports Entertainment Gaming Global Corp (SEGG)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

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