Sports Entertainment Gaming Global Corp (SEGG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 54 | 41 | 103 | 30,119 | 30,369 |
| Receivables | 170 | 147 | 209 | 232 | 202 |
| Other current assets | 760 | 742 | 719 | 279 | 259 |
| TOTAL | $20,376 | $20,334 | $20,439 | $50,290 | $51,458 |
| Non-Current Assets | |||||
| PPE Net | 74 | 84 | 108 | 123 | 117 |
| Investments And Advances | 250 | 250 | 250 | 250 | 250 |
| Intangibles | 40,811 | 42,192 | 43,573 | 45,007 | 46,799 |
| Other Non-Current Assets | 14,885 | 14,885 | 15,010 | 15,010 | 15,010 |
| TOTAL | $56,020 | $57,411 | $58,941 | $60,390 | $62,175 |
| Total Assets | $76,396 | $77,745 | $79,380 | $110,679 | $113,633 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,794 | 7,614 | 7,608 | 7,204 | 4,729 |
| Accrued Expenses | 7,750 | 5,559 | 5,111 | 3,924 | 3,629 |
| Other current liabilities | 1,243 | 625 | 625 | N/A | N/A |
| TOTAL | $21,629 | $19,013 | $17,564 | $14,911 | $12,168 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | N/A | N/A | 0 | 2 |
| Deferred Revenues | 411 | 438 | 464 | 491 | 518 |
| Other Non-Current Liabilities | 72 | -68 | 107 | 30,023 | 30,103 |
| TOTAL | $N/A | $N/A | $N/A | $30,000 | $30,002 |
| Total Liabilities | $21,629 | $19,013 | $17,564 | $44,911 | $42,169 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 255 | 255 | 254 | 255 | 255 |
| Common Shares | 3 | 51 | 3 | 51 | 51 |
| Retained earnings | -215,666 | -211,448 | -208,187 | -204,297 | -198,296 |
| Other shareholders' equity | 2,116 | 2,222 | 2,404 | 2,466 | 2,518 |
| TOTAL | $54,766 | $58,733 | $61,817 | $65,769 | $71,464 |
| Total Liabilities And Equity | $76,396 | $77,745 | $79,380 | $110,679 | $113,633 |