Sports Entertainment Gaming Global Corp balance sheet
At the end of fiscal 2025, Sports Entertainment Gaming Global Corp had total assets of $52.9m, total liabilities of $31.9m and shareholders' equity of $20.8m. It held $171,524 in cash against $6.2m of debt.
Balance sheet
| Fiscal year | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|
| Cash and equivalents | 4 | 33 | 0 | 0 | 0 | 0 | 1 |
| Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Inventory | — | — | — | — | — | — | 0 |
| Total current assets | 34 | 56 | 20 | 20 | 16 | 13 | 15 |
| Goodwill | 13 | 2 | 20 | 11 | 9 | 7 | 59 |
| Total assets | 51 | 105 | 79 | 64 | 53 | 53 | 122 |
| Accounts payable | — | 1 | — | — | — | — | — |
| Deferred revenue (current) | 8 | 1 | 0 | 0 | 0 | 0 | 0 |
| Total current liabilities | 34 | 11 | 18 | 28 | 30 | 32 | 54 |
| Short-term debt | — | 0 | — | — | — | — | — |
| Total debt | 21 | 4 | — | 6 | 6 | 6 | 16 |
| Total liabilities | 34 | 11 | 18 | 28 | 30 | 32 | 54 |
| Shareholders' equity | 17 | 91 | 59 | 34 | 20 | 21 | 44 |
| Non-controlling interests and other (assets − liabilities − equity) | — | 3 | 2 | 2 | 2 | — | 24 |
| Shares outstanding | — | — | — | — | — | — | 3m |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Receivables | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 |
| Inventory | — | — | — | — | — | — | 0 | 0 |
| Total current assets | 21 | 16 | 16 | 17 | 19 | 13 | 15 | 15 |
| Goodwill | 8 | 9 | 9 | 9 | 9 | 7 | 59 | 59 |
| Total assets | 58 | 53 | 53 | 53 | 73 | 53 | 122 | 122 |
| Deferred revenue (current) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total current liabilities | 31 | 30 | 32 | 32 | 30 | 32 | 54 | 54 |
| Total liabilities | 31 | 30 | 32 | 32 | 30 | 32 | 54 | 54 |
| Shareholders' equity | 26 | 20 | 20 | 20 | 33 | 21 | 43 | 44 |
| Non-controlling interests and other (assets − liabilities − equity) | 2 | 2 | 2 | — | 11 | — | 25 | 24 |
| Shares outstanding | 10m | 2m | 27m | 32m | 4m | — | 3m | 3m |
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