Brera Holdings Plc Cl B
(SLMT)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 12-2024 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 747 | 1,658 | 459 | 2,482 | 5,037 |
| Receivables | 2,304 | 1,464 | 764 | 633 | 107 |
| Inventories | 18 | 13 | 18 | 0 | N/A |
| Other current assets | 80 | 53 | 94 | 78 | 64 |
| TOTAL | $3,150 | $3,188 | $1,335 | $3,193 | $5,208 |
| Non-Current Assets | |||||
| PPE Net | 67 | 1,591 | 679 | 470 | 32 |
| Investments And Advances | 0 | 2,705 | 149 | 461 | 135 |
| Intangibles | 28,783 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 3,037 | 4,079 | 4,387 | 948 |
| TOTAL | $28,851 | $7,333 | $4,907 | $5,318 | $1,114 |
| Total Assets | $32,000 | $10,949 | $6,811 | $9,189 | $6,307 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,830 | 88 | 81 | 214 | 147 |
| Accounts payable and accrued liabilities | 7,834 | 3,721 | 3,343 | 3,969 | 376 |
| Other current liabilities | N/A | 315 | 241 | 522 | 245 |
| TOTAL | $11,162 | $4,565 | $3,888 | $4,866 | $858 |
| Non-Current Liabilities | |||||
| Long Term Debt | 144 | 235 | 308 | 245 | 17 |
| Deferred Revenues | 351 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 5,599 | 1,480 | 1,383 | 234 | 394 |
| TOTAL | $10,355 | $2,252 | $2,230 | $1,136 | $411 |
| Total Liabilities | $21,516 | $6,817 | $6,118 | $6,002 | $1,269 |
| Shareholders' Equity | |||||
| Common Shares | 127 | 82 | 64 | 59 | 58 |
| Retained earnings | -13,160 | -11,224 | -9,543 | -6,475 | -3,298 |
| Other shareholders' equity | 579 | -72 | 10,172 | 9,603 | 8,277 |
| TOTAL | $10,484 | $4,132 | $693 | $3,187 | $5,037 |
| Total Liabilities And Equity | $32,000 | $10,949 | $6,811 | $9,189 | $6,306 |