Sports Entertainment Gaming Global Corp (SEGG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,639 | 65 | 129 | 114 | 10,776 |
| Receivables | 79 | N/A | N/A | N/A | 26 |
| Other current assets | 226 | 0 | 0 | 0 | 788 |
| TOTAL | $55,841 | $106 | $213 | $220 | $33,603 |
| Non-Current Assets | |||||
| PPE Net | 141 | N/A | N/A | N/A | 671 |
| Investments And Advances | 250 | 63,537 | 63,287 | 63,367 | 250 |
| Intangibles | 48,302 | 0 | 0 | 0 | 16,208 |
| Other Non-Current Assets | 0 | 419 | 346 | 267 | 0 |
| TOTAL | $48,693 | $63,956 | $63,633 | $63,634 | $17,129 |
| Total Assets | $104,534 | $64,062 | $63,847 | $63,854 | $50,732 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 8,883 |
| Accounts payable and accrued liabilities | 1,007 | 1,172 | 820 | 597 | 2,177 |
| Accrued Expenses | 4,592 | N/A | N/A | N/A | 3,057 |
| TOTAL | $10,533 | $6,627 | $5,895 | $5,247 | $34,087 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1 | N/A | N/A | N/A | 10 |
| Deferred Revenues | 1,162 | N/A | N/A | N/A | 7,764 |
| Other Non-Current Liabilities | -274 | 66,727 | 47,921 | 48,576 | 0 |
| TOTAL | $1 | $71,621 | $52,952 | $53,608 | $10 |
| Total Liabilities | $10,534 | $78,248 | $58,847 | $58,854 | $34,097 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 254 | 252 | 60 | 60 | 60 |
| Common Shares | 50 | 6 | 8 | 8 | 23 |
| Retained earnings | -148,188 | -14,192 | -1,746 | 969 | -95,141 |
| Other shareholders' equity | 2,779 | 0 | 0 | 0 | 0 |
| TOTAL | $94,000 | $-14,186 | $5,000 | $5,000 | $16,635 |
| Total Liabilities And Equity | $104,534 | $64,062 | $63,847 | $63,854 | $50,732 |