Sports Entertainment Gaming Global Corp (SEGG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,296 | 32,639 | 65 | 129 | 114 |
| Receivables | 1,440 | 79 | N/A | N/A | N/A |
| Other current assets | 242 | 226 | 0 | 0 | 0 |
| TOTAL | $57,820 | $55,841 | $106 | $213 | $220 |
| Non-Current Assets | |||||
| PPE Net | 121 | 141 | N/A | N/A | N/A |
| Investments And Advances | 250 | 250 | 63,537 | 63,287 | 63,367 |
| Intangibles | 48,091 | 48,302 | 0 | 0 | 0 |
| Other Non-Current Assets | 15,010 | 0 | 419 | 346 | 267 |
| TOTAL | $63,472 | $48,693 | $63,956 | $63,633 | $63,634 |
| Total Assets | $121,292 | $104,534 | $64,062 | $63,847 | $63,854 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,392 | 1,007 | 1,172 | 820 | 597 |
| Accrued Expenses | 4,653 | 4,592 | N/A | N/A | N/A |
| TOTAL | $11,068 | $10,533 | $6,627 | $5,895 | $5,247 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2 | 1 | N/A | N/A | N/A |
| Deferred Revenues | 545 | 1,162 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 30,148 | -274 | 66,727 | 47,921 | 48,576 |
| TOTAL | $30,002 | $1 | $71,621 | $52,952 | $53,608 |
| Total Liabilities | $41,069 | $10,534 | $78,248 | $58,847 | $58,854 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 254 | 254 | 252 | 60 | 60 |
| Common Shares | 50 | 50 | 6 | 8 | 8 |
| Retained earnings | -182,939 | -148,188 | -14,192 | -1,746 | 969 |
| Other shareholders' equity | 2,631 | 2,779 | 0 | 0 | 0 |
| TOTAL | $80,223 | $94,000 | $-14,186 | $5,000 | $5,000 |
| Total Liabilities And Equity | $121,292 | $104,534 | $64,062 | $63,847 | $63,854 |