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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 14,446 8,755 12,285 7,905 9,359
Receivables 9,315 12,636 7,606 17,783 10,557
TOTAL $28,798 $31,058 $34,656 $38,812 $31,096
Non-Current Assets
PPE Net 4,133 4,146 4,184 4,243 4,310
Intangibles 8,515 8,745 4,384 3,515 2,159
Other Non-Current Assets 15,396 15,358 7,840 11,389 26,931
TOTAL $28,044 $28,249 $16,407 $19,146 $33,401
Total Assets $56,842 $59,307 $51,063 $57,957 $64,497
Liabilities
Current Liabilities
Short Term Debt 3,711 5,148 10,485 11,595 8,556
Accounts payable and accrued liabilities 26,084 26,101 20,147 21,142 20,486
Accrued Expenses 3,268 3,364 4,486 5,169 2,886
TOTAL $48,038 $49,807 $65,608 $55,161 $36,835
Non-Current Liabilities
Long Term Debt 6,474 9,293 N/A N/A N/A
Deferred Revenues 14,534 14,800 30,211 16,602 3,865
Other Non-Current Liabilities 4,860 4,805 374 348 319
TOTAL $28,525 $31,380 $6,531 $16,288 $24,059
Total Liabilities $76,563 $81,186 $72,139 $71,449 $60,894
Shareholders' Equity
Shares Outstanding, K 42,622 37,781 37,747 37,602 37,214
Common Shares 4 4 4 4 7
Retained earnings -37,218 -39,353 -38,490 -30,626 -14,063
Other shareholders' equity -5,475 -5,454 -5,367 -5,371 -5,404
TOTAL $-19,721 $-21,879 $-21,076 $-13,492 $3,603
Total Liabilities And Equity $56,842 $59,307 $51,063 $57,957 $64,497
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