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Snail Inc Cl A (SNAL)

Snail Inc Cl A (SNAL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 8,755 12,285 7,905 9,359 7,304
Receivables 12,636 7,606 17,783 10,557 12,257
TOTAL $31,058 $34,656 $38,812 $31,096 $31,247
Non-Current Assets
PPE Net 4,146 4,184 4,243 4,310 4,378
Intangibles 8,745 4,384 3,515 2,159 974
Other Non-Current Assets 15,358 7,840 11,389 26,931 25,595
TOTAL $28,249 $16,407 $19,146 $33,401 $30,947
Total Assets $59,307 $51,063 $57,957 $64,497 $62,193
Liabilities
Current Liabilities
Short Term Debt 5,148 10,485 11,595 8,556 5,723
Accounts payable and accrued liabilities 26,101 20,147 21,142 20,486 20,567
Accrued Expenses 3,364 4,486 5,169 2,886 4,499
TOTAL $49,807 $65,608 $55,161 $36,835 $36,181
Non-Current Liabilities
Long Term Debt 9,293 N/A N/A N/A N/A
Deferred Revenues 14,800 30,211 16,602 3,865 3,948
Other Non-Current Liabilities 4,805 374 348 319 323
TOTAL $31,380 $6,531 $16,288 $24,059 $21,843
Total Liabilities $81,186 $72,139 $71,449 $60,894 $58,024
Shareholders' Equity
Shares Outstanding, K 37,781 37,747 37,602 37,214 37,214
Common Shares 4 4 4 7 4
Retained earnings -39,353 -38,490 -30,626 -14,063 -12,117
Other shareholders' equity -5,454 -5,367 -5,371 -5,404 -5,455
TOTAL $-21,879 $-21,076 $-13,492 $3,603 $4,169
Total Liabilities And Equity $59,307 $51,063 $57,957 $64,497 $62,193
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