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Sports Entertainment Gaming Global Corp (SEGG)

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)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 28 84 360 64 54
Receivables 240 245 56 142 170
Other current assets 1,169 901 908 767 760
TOTAL $20,487 $20,275 $20,343 $20,238 $20,376
Non-Current Assets
PPE Net 15 19 21 24 74
Investments And Advances 250 250 250 250 250
Intangibles 26,454 27,627 28,909 39,440 40,811
Other Non-Current Assets 14,885 14,885 14,885 14,885 14,885
TOTAL $41,604 $42,780 $44,065 $54,598 $56,020
Total Assets $62,090 $63,055 $64,409 $74,836 $76,396
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,077 7,966 8,050 7,816 7,794
Accrued Expenses 12,858 12,253 12,219 9,111 7,750
Other current liabilities 1,167 1,167 1,167 1,243 1,243
TOTAL $29,397 $28,443 $27,819 $23,181 $21,629
Non-Current Liabilities
Deferred Revenues 304 330 357 384 411
Other Non-Current Liabilities 45 57 196 72 72
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $29,397 $28,443 $27,819 $23,181 $21,629
Shareholders' Equity
Shares Outstanding, K 923 477 475 287 255
Common Shares 7 5 3 3 3
Retained earnings -246,785 -240,815 -235,133 -219,071 -215,666
Other shareholders' equity 1,981 2,080 2,029 2,052 2,116
TOTAL $32,693 $34,612 $36,590 $51,656 $54,766
Total Liabilities And Equity $62,090 $63,055 $64,409 $74,836 $76,396
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