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)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 172 | 321 | 263 | 469 | 68 |
| Receivables | 231 | 762 | 581 | 487 | 494 |
| Other current assets | 3,843 | 3,226 | 1,887 | 1,130 | 881 |
| TOTAL | $12,880 | $18,729 | $17,188 | $16,459 | $15,893 |
| Non-Current Assets | |||||
| PPE Net | 1 | 2 | 3 | 3 | 12 |
| Investments And Advances | 250 | 250 | 250 | 250 | 250 |
| Intangibles | 23,710 | 39,567 | 20,747 | 21,842 | 21,631 |
| Other Non-Current Assets | 18,819 | 14,885 | 14,885 | 14,885 | 15,157 |
| TOTAL | $42,780 | $54,704 | $35,884 | $36,980 | $37,050 |
| Total Assets | $55,660 | $73,433 | $53,072 | $53,439 | $52,942 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,556 | 8,689 | 8,709 | 8,497 | 8,241 |
| Accrued Expenses | 15,070 | 13,280 | 14,048 | 12,539 | 13,380 |
| Other current liabilities | 2,066 | 2,069 | 4,163 | 4,062 | 2,415 |
| TOTAL | $31,899 | $29,948 | $32,397 | $31,533 | $30,397 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 22 | 170 | 196 | 223 | 250 |
| Other Non-Current Liabilities | 61 | 108 | 35 | 17 | 27 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $31,899 | $29,948 | $32,397 | $31,533 | $30,397 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,816 | 5,140 | 3,940 | 2,670 | 1,886 |
| Common Shares | 7 | 4 | 32 | 27 | 2 |
| Retained earnings | -284,007 | -275,435 | -270,879 | -266,775 | -263,469 |
| Other shareholders' equity | 749 | 10,577 | 894 | 1,865 | 2,082 |
| TOTAL | $23,761 | $43,485 | $20,675 | $21,906 | $22,545 |
| Total Liabilities And Equity | $55,660 | $73,433 | $53,072 | $53,439 | $52,942 |