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Ebet Inc   (EBET)
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    Sector • Services    Industry • Movies and Entertainment
   Industry • Movies and Entertainment
   Sector • Services
 

Ebet Inc Balance Sheet Quarterly

EBET


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New: More EBET's historic Balance Sheets >>

EBET Balance Sheets
(Quarterly, GAAP in millions $)

 (Dec 31 2023)
I. Quarter		 (Sep 30 2023)
IV. Quarter		 (Jun 30 2023)
III. Quarter		 (Mar 31 2023)
II. Quarter		 (Dec 31 2022)
I. Quarter
ASSETS
Cash & cash equivalent 0.54 0.30 1.44 3.47 5.83
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.54 0.30 1.44 3.47 5.83
Accounts receivable 0.79 0.64 0.99 1.80 2.03
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Operating Lease Right Of Use Asset Current - - 0.02 0.07 0.11
Inventories - - - - -
Other Current Assets - - 0.02 0.07 0.11
Prepaid Expense And Other Assets Current 1.14 1.33 1.46 1.14 1.43
Total Current Assets 2.47 2.28 3.92 6.47 9.39
Equipment/Property/Plant Net 0.13 0.16 0.35 0.53 0.58
Goodwill net 9.35 8.96 16.81 34.20 33.54
Intangible Assets 3.53 3.70 10.28 27.26 28.44
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 - - 0.00 0.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 15.48 15.10 31.35 68.47 71.96
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 23.58 22.78 9.07 8.54 14.45
Accrued Liabilities, Current - - - - -
Derivative Liability, Current DE - - 0.26 - -
Long-term Debt, Current Maturities LO 42.87 39.25 39.39 20.26 22.55
Other Liabilities, Current 0.00 0.94 1.02 1.09 1.25
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 0.94 0.94 1.02 1.01 1.14
Total Current Liabilities 67.39 62.97 49.74 29.89 38.25
Long-term debt 0.57 0.56 0.55 12.86 12.34
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.57 0.56 0.55 12.86 12.34
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - 0.00 0.00 - 0.00
Total Liabilities 67.97 63.52 50.28 42.75 50.59
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.03 0.03 0.02
Additional Paid In Capital Common Stock 103.50 103.26 102.79 102.86 94.28
Retained Earnings / Accumulated Deficit -154.98 -151.16 -122.21 -77.49 -71.92
Other Equity -1.02 -0.53 0.46 0.32 -1.01
Common Stockholder's Equity -52.49 -48.42 -18.93 25.72 21.37
Preferred Stockholder's Equity - - 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -52.49 -48.42 -18.93 25.72 21.37
Liabilities & Stockholder's Equity 15.48 15.10 31.35 68.47 71.96






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