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Elys Game Technology (ELYS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ELYS Annual Balance Sheets →
Looking at balance sheet data from Elys Game Technology through Sep 30 2022 provides insight into Sep 30 2023's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent2.55
Cash & Short-term Investments2.00
Accounts receivable1.84
Loans and Leases Receivable, Related Parties0.02
Other Current Assets1.12
Prepaid Expense, Current AS2.64
Total Current Assets8.17
Equipment/Property/Plant Net0.98
Goodwill net1.66
Intangible Assets11.54
Long-term investments0.00
Other Assets, Noncurrent0.00
Due From Related Parties Current0.00
Total Assets22.35
Liabilities
Accrued Liabilities, Current AC8.92
Short-term Debt0.38
Other Liabilities, Current3.96
Accrued Income Taxes, Current TA0.06
Total Current Liabilities13.32
Long-term debt0.15
Capital Lease Obligations, Noncurrent LO1.06
Convertible Notes Payable, Noncurrent LO0.21
Total Long-term Debt1.42
Accrued Income Taxes, Noncurrent1.39
Other liabilities, Noncurrent3.52
Gaming Account Balances3.49
Finance Lease Liability Noncurrent0.00
Contigent Purchase Consideration Liability0.00
Total Liabilities19.64
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock78.95
Retained Earnings / Accumulated Deficit-75.64
Other Equity-0.61
Common Stockholder's Equity2.70
Total Stockholder's Equity2.70
Liabilities & Stockholder's Equity22.35
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About Elys Game Technology Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001017386-23-000400

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.