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Snail Inc Cl A (SNAL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2017
Assets
Current Assets
Cash & Cash Equivalents	7,304	15,198	12,864	10,164	N/A
Receivables	12,257	25,239	18,204	20,884	N/A
Other current assets	0	0	1,004	0	0
TOTAL	$31,247	$56,651	$42,637	$45,210	$N/A

Non-Current Assets
PPE Net	4,378	4,682	5,115	5,679	N/A
Intangibles	974	272	1,657	9,315	0
Other Non-Current Assets	25,595	29,253	23,365	19,882	0
TOTAL	$30,947	$34,207	$30,136	$34,876	$N/A

Total Assets	$62,193	$90,858	$72,773	$80,086	$N/A

Liabilities
Current Liabilities
Short Term Debt	5,723	9,609	9,087	9,077	N/A
Accounts payable and accrued liabilities	20,567	35,725	29,899	28,534	0
Accrued Expenses	4,499	2,887	1,474	2,976	N/A
TOTAL	$36,181	$71,313	$51,582	$53,497	$N/A

Non-Current Liabilities
Long Term Debt	N/A	N/A	3,222	2,885	N/A
Deferred Revenues	3,948	19,253	4,335	11,006	N/A
Other Non-Current Liabilities	328	1,689	3,341	4,935	0
TOTAL	$21,843	$16,744	$11,826	$16,537	$N/A

Total Liabilities	$58,024	$88,057	$63,408	$70,034	$N/A

Shareholders' Equity
Shares Outstanding, K	37,214	36,756	36,650	N/A	N/A
Common Shares	4	4	4	5	N/A
Retained earnings	-12,117	-13,949	-4,863	16,045	N/A
Other shareholders' equity	-5,455	-5,426	-6,213	-100,157	0
TOTAL	$4,169	$2,801	$9,365	$10,052	$N/A

Total Liabilities And Equity	$62,193	$90,858	$72,773	$80,086	$0