Sports Entertainment Gaming Global Corp (SEGG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 41 | 103 | 30,119 | 30,369 | 34,296 |
| Receivables | 147 | 209 | 232 | 202 | 1,440 |
| Other current assets | 742 | 719 | 279 | 259 | 242 |
| TOTAL | $20,334 | $20,439 | $50,290 | $51,458 | $57,820 |
| Non-Current Assets | |||||
| PPE Net | 84 | 108 | 123 | 117 | 121 |
| Investments And Advances | 250 | 250 | 250 | 250 | 250 |
| Intangibles | 42,192 | 43,573 | 45,007 | 46,799 | 48,091 |
| Other Non-Current Assets | 14,885 | 15,010 | 15,010 | 15,010 | 15,010 |
| TOTAL | $57,411 | $58,941 | $60,390 | $62,175 | $63,472 |
| Total Assets | $77,745 | $79,380 | $110,679 | $113,633 | $121,292 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,614 | 7,608 | 7,204 | 4,729 | 2,392 |
| Accrued Expenses | 5,559 | 5,111 | 3,924 | 3,629 | 4,653 |
| Other current liabilities | 625 | 625 | N/A | N/A | N/A |
| TOTAL | $19,013 | $17,564 | $14,911 | $12,168 | $11,068 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 0 | 2 | 2 |
| Deferred Revenues | 438 | 464 | 491 | 518 | 545 |
| Other Non-Current Liabilities | -68 | 107 | 30,023 | 30,103 | 30,148 |
| TOTAL | $N/A | $N/A | $30,000 | $30,002 | $30,002 |
| Total Liabilities | $19,013 | $17,564 | $44,911 | $42,169 | $41,069 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 255 | 254 | 255 | 255 | 254 |
| Common Shares | 51 | 3 | 51 | 51 | 50 |
| Retained earnings | -211,448 | -208,187 | -204,297 | -198,296 | -182,939 |
| Other shareholders' equity | 2,222 | 2,404 | 2,466 | 2,518 | 2,631 |
| TOTAL | $58,733 | $61,817 | $65,769 | $71,464 | $80,223 |
| Total Liabilities And Equity | $77,745 | $79,380 | $110,679 | $113,633 | $121,292 |