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Jackpot Digital Inc (JJ)

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  • 0.080
  • 0.0000.00%
15min DelayMarket Closed Jan 16 16:00 ET
23.55MMarket Cap-2.67P/E (TTM)

Jackpot Digital Inc (JJ) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-80.61%506.36K
-65.57%1.44M
245.52%382.35K
1,459.07%1.56M
1,459.07%1.56M
164.47%2.61M
3,724.72%4.19M
-77.45%110.66K
-1.32%99.95K
-1.32%99.95K
-Cash and cash equivalents
-80.61%506.36K
-65.57%1.44M
245.52%382.35K
1,459.07%1.56M
1,459.07%1.56M
164.47%2.61M
3,724.72%4.19M
-77.45%110.66K
-1.32%99.95K
-1.32%99.95K
Receivables
-26.67%469.62K
27.25%580.56K
12.68%610.38K
25.83%604.63K
25.83%604.63K
54.52%640.38K
34.78%456.23K
15.30%541.69K
7.62%480.52K
7.62%480.52K
-Accounts receivable
-28.83%202.75K
-3.70%202.29K
-45.16%224.16K
-32.11%241.44K
-32.11%241.44K
-5.63%284.88K
-17.50%210.07K
20.85%408.74K
8.98%355.66K
8.98%355.66K
-Due from related parties current
-24.93%266.86K
53.67%378.27K
190.51%386.23K
190.88%363.19K
190.88%363.19K
215.83%355.5K
193.44%246.16K
1.03%132.95K
3.93%124.86K
3.93%124.86K
Inventory
7.13%1.37M
10.31%1.63M
--1.33M
--1.45M
--1.45M
--1.28M
--1.48M
----
--0
--0
Prepaid assets
225.70%494.74K
101.44%444.74K
125.06%398.08K
255.61%543.73K
255.61%543.73K
66.42%151.9K
317.24%220.78K
241.52%176.88K
195.22%152.9K
195.22%152.9K
Total current assets
-39.31%2.84M
-35.41%4.1M
227.56%2.72M
467.39%4.16M
467.39%4.16M
213.78%4.68M
1,167.34%6.35M
-18.09%829.22K
22.32%733.37K
22.32%733.37K
Non current assets
Net PPE
14.12%3.11M
6.68%2.91M
-33.05%3.01M
-46.67%2.59M
-46.67%2.59M
-22.17%2.72M
7.39%2.73M
62.34%4.5M
59.98%4.86M
59.98%4.86M
-Gross PPE
14.12%3.11M
6.68%2.91M
-33.05%3.01M
-33.23%4.99M
-33.23%4.99M
-22.17%2.72M
7.39%2.73M
62.34%4.5M
41.98%7.47M
41.98%7.47M
-Accumulated depreciation
----
----
----
8.16%-2.4M
8.16%-2.4M
----
----
----
-17.36%-2.61M
-17.36%-2.61M
Investments and advances
34,495.38%119.7K
--0
--0
--0
--0
-95.41%346
-78.31%1.85K
-47.67%3.72K
-26.43%6.7K
-26.43%6.7K
-Long term equity investment
34,495.38%119.7K
--0
--0
--0
--0
-95.41%346
-78.31%1.85K
-47.67%3.72K
-26.43%6.7K
-26.43%6.7K
Non current prepaid assets
26.24%83.09K
--124.17K
--247.73K
--247.73K
--247.73K
73.21%65.82K
--0
--0
--0
--0
Goodwill and other intangible assets
-4.97%311.89K
-3.16%334.87K
10.47%363.37K
6.90%372.06K
6.90%372.06K
-5.61%328.21K
34.68%345.79K
123.52%328.93K
122.48%348.04K
122.48%348.04K
-Other intangible assets
----
----
----
6.90%372.06K
6.90%372.06K
----
----
----
122.48%348.04K
122.48%348.04K
Total non current assets
16.20%3.62M
9.54%3.37M
-25.01%3.62M
-38.42%3.21M
-38.42%3.21M
-19.90%3.12M
8.16%3.08M
63.04%4.83M
60.87%5.22M
60.87%5.22M
Total assets
-17.13%6.46M
-20.73%7.47M
12.01%6.34M
23.90%7.37M
23.90%7.37M
44.90%7.8M
181.65%9.43M
42.37%5.66M
54.86%5.95M
54.86%5.95M
Liabilities
Current liabilities
Current debt and capital lease obligation
50.32%3.29M
168.94%3.09M
371.72%2.66M
425.08%2.95M
425.08%2.95M
351.11%2.19M
116.43%1.15M
-33.59%563.49K
-89.78%561.14K
-89.78%561.14K
-Current debt
65.08%3.1M
237.77%2.86M
785.15%2.39M
878.03%2.64M
878.03%2.64M
443.44%1.88M
103.09%846.69K
-57.87%270.34K
-94.79%270.34K
-94.79%270.34K
-Current capital lease obligation
-39.34%187.5K
-24.64%226.85K
-9.55%265.16K
4.00%302.44K
4.00%302.44K
122.07%309.13K
165.49%301.03K
41.67%293.15K
-2.40%290.8K
-2.40%290.8K
Payables
30.41%2.04M
18.47%2.35M
4.10%2.71M
-15.25%2.26M
-15.25%2.26M
16.68%1.56M
28.21%1.98M
73.80%2.6M
74.26%2.67M
74.26%2.67M
-accounts payable
30.41%2.04M
18.47%2.35M
4.10%2.71M
-15.25%2.26M
-15.25%2.26M
16.68%1.56M
28.21%1.98M
73.80%2.6M
74.26%2.67M
74.26%2.67M
Current accrued expenses
169.02%961.7K
-85.94%728K
-83.58%798.33K
-87.56%564.44K
-87.56%564.44K
-91.83%357.48K
26.44%5.18M
22.01%4.86M
18.21%4.54M
18.21%4.54M
Current deferred liabilities
180.22%730.85K
145.13%798.12K
46.77%373.78K
302.40%890.65K
302.40%890.65K
-33.47%260.81K
4.88%325.59K
-34.96%254.67K
-41.03%221.33K
-41.03%221.33K
Other current liabilities
----
--409.49K
----
----
----
----
----
----
----
----
Current liabilities
60.65%7.02M
-14.61%7.37M
-21.07%6.54M
-16.58%6.66M
-16.58%6.66M
-33.76%4.37M
33.19%8.63M
17.35%8.28M
-28.89%7.99M
-28.89%7.99M
Non current liabilities
Long term debt and capital lease obligation
-29.52%5.21M
-42.60%6.12M
-8.60%7.07M
-8.11%7.03M
-8.11%7.03M
-1.22%7.39M
112.76%10.66M
72.43%7.73M
--7.65M
--7.65M
-Long term debt
-28.37%5.04M
-42.24%5.9M
-5.56%6.8M
-4.51%6.72M
-4.51%6.72M
0.71%7.03M
103.85%10.22M
60.64%7.2M
--7.04M
--7.04M
-Long term capital lease obligation
-51.74%174.91K
-50.79%219.78K
-50.16%263.49K
-49.70%306.07K
-49.70%306.07K
-27.96%362.42K
--446.63K
--528.64K
--608.5K
--608.5K
Non current deferred liabilities
-16.42%517.33K
-21.95%507K
-19.72%534.24K
-20.04%534.72K
-20.04%534.72K
-12.14%618.95K
-8.29%649.55K
-10.45%665.49K
-12.30%668.71K
-12.30%668.71K
Total non current liabilities
-28.50%5.73M
-41.42%6.63M
-9.49%7.6M
-9.07%7.56M
-9.07%7.56M
-2.16%8.01M
97.77%11.31M
60.65%8.4M
990.40%8.31M
990.40%8.31M
Total liabilities
2.96%12.75M
-29.81%14M
-15.24%14.14M
-12.75%14.22M
-12.75%14.22M
-16.25%12.38M
63.46%19.95M
35.78%16.68M
35.88%16.3M
35.88%16.3M
Shareholders'equity
Share capital
9.79%72.72M
12.33%69.89M
6.91%66.45M
6.56%66.24M
6.56%66.24M
6.74%66.24M
0.27%62.22M
0.18%62.16M
0.18%62.16M
0.18%62.16M
-common stock
9.79%72.72M
12.33%69.89M
6.91%66.45M
6.56%66.24M
6.56%66.24M
6.74%66.24M
0.27%62.22M
0.18%62.16M
0.18%62.16M
0.18%62.16M
Retained earnings
-8.76%-80.74M
-2.76%-78.66M
-2.33%-77.08M
-0.51%-75.82M
-0.51%-75.82M
0.77%-74.24M
-4.49%-76.54M
-3.43%-75.32M
-3.36%-75.44M
-3.36%-75.44M
Gains losses not affecting retained earnings
-1.07%1.16M
-12.31%1.11M
-2.11%1.25M
-44.13%1.15M
-44.13%1.15M
-45.32%1.17M
-40.66%1.26M
-47.15%1.28M
-25.73%2.06M
-25.73%2.06M
Other equity interest
-74.51%572.76K
-55.31%1.14M
82.12%1.58M
82.12%1.58M
82.12%1.58M
85.97%2.25M
1,046.80%2.55M
1,422.97%867.57K
6,820.66%867.57K
6,820.66%867.57K
Total stockholders'equity
-37.18%-6.28M
37.96%-6.52M
29.22%-7.8M
33.82%-6.85M
33.82%-6.85M
51.28%-4.58M
-18.78%-10.52M
-32.62%-11.02M
-26.93%-10.35M
-26.93%-10.35M
Total equity
-37.18%-6.28M
37.96%-6.52M
29.22%-7.8M
33.82%-6.85M
33.82%-6.85M
51.28%-4.58M
-18.78%-10.52M
-32.62%-11.02M
-26.93%-10.35M
-26.93%-10.35M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -80.61%506.36K-65.57%1.44M245.52%382.35K1,459.07%1.56M1,459.07%1.56M164.47%2.61M3,724.72%4.19M-77.45%110.66K-1.32%99.95K-1.32%99.95K
-Cash and cash equivalents -80.61%506.36K-65.57%1.44M245.52%382.35K1,459.07%1.56M1,459.07%1.56M164.47%2.61M3,724.72%4.19M-77.45%110.66K-1.32%99.95K-1.32%99.95K
Receivables -26.67%469.62K27.25%580.56K12.68%610.38K25.83%604.63K25.83%604.63K54.52%640.38K34.78%456.23K15.30%541.69K7.62%480.52K7.62%480.52K
-Accounts receivable -28.83%202.75K-3.70%202.29K-45.16%224.16K-32.11%241.44K-32.11%241.44K-5.63%284.88K-17.50%210.07K20.85%408.74K8.98%355.66K8.98%355.66K
-Due from related parties current -24.93%266.86K53.67%378.27K190.51%386.23K190.88%363.19K190.88%363.19K215.83%355.5K193.44%246.16K1.03%132.95K3.93%124.86K3.93%124.86K
Inventory 7.13%1.37M10.31%1.63M--1.33M--1.45M--1.45M--1.28M--1.48M------0--0
Prepaid assets 225.70%494.74K101.44%444.74K125.06%398.08K255.61%543.73K255.61%543.73K66.42%151.9K317.24%220.78K241.52%176.88K195.22%152.9K195.22%152.9K
Total current assets -39.31%2.84M-35.41%4.1M227.56%2.72M467.39%4.16M467.39%4.16M213.78%4.68M1,167.34%6.35M-18.09%829.22K22.32%733.37K22.32%733.37K
Non current assets
Net PPE 14.12%3.11M6.68%2.91M-33.05%3.01M-46.67%2.59M-46.67%2.59M-22.17%2.72M7.39%2.73M62.34%4.5M59.98%4.86M59.98%4.86M
-Gross PPE 14.12%3.11M6.68%2.91M-33.05%3.01M-33.23%4.99M-33.23%4.99M-22.17%2.72M7.39%2.73M62.34%4.5M41.98%7.47M41.98%7.47M
-Accumulated depreciation ------------8.16%-2.4M8.16%-2.4M-------------17.36%-2.61M-17.36%-2.61M
Investments and advances 34,495.38%119.7K--0--0--0--0-95.41%346-78.31%1.85K-47.67%3.72K-26.43%6.7K-26.43%6.7K
-Long term equity investment 34,495.38%119.7K--0--0--0--0-95.41%346-78.31%1.85K-47.67%3.72K-26.43%6.7K-26.43%6.7K
Non current prepaid assets 26.24%83.09K--124.17K--247.73K--247.73K--247.73K73.21%65.82K--0--0--0--0
Goodwill and other intangible assets -4.97%311.89K-3.16%334.87K10.47%363.37K6.90%372.06K6.90%372.06K-5.61%328.21K34.68%345.79K123.52%328.93K122.48%348.04K122.48%348.04K
-Other intangible assets ------------6.90%372.06K6.90%372.06K------------122.48%348.04K122.48%348.04K
Total non current assets 16.20%3.62M9.54%3.37M-25.01%3.62M-38.42%3.21M-38.42%3.21M-19.90%3.12M8.16%3.08M63.04%4.83M60.87%5.22M60.87%5.22M
Total assets -17.13%6.46M-20.73%7.47M12.01%6.34M23.90%7.37M23.90%7.37M44.90%7.8M181.65%9.43M42.37%5.66M54.86%5.95M54.86%5.95M
Liabilities
Current liabilities
Current debt and capital lease obligation 50.32%3.29M168.94%3.09M371.72%2.66M425.08%2.95M425.08%2.95M351.11%2.19M116.43%1.15M-33.59%563.49K-89.78%561.14K-89.78%561.14K
-Current debt 65.08%3.1M237.77%2.86M785.15%2.39M878.03%2.64M878.03%2.64M443.44%1.88M103.09%846.69K-57.87%270.34K-94.79%270.34K-94.79%270.34K
-Current capital lease obligation -39.34%187.5K-24.64%226.85K-9.55%265.16K4.00%302.44K4.00%302.44K122.07%309.13K165.49%301.03K41.67%293.15K-2.40%290.8K-2.40%290.8K
Payables 30.41%2.04M18.47%2.35M4.10%2.71M-15.25%2.26M-15.25%2.26M16.68%1.56M28.21%1.98M73.80%2.6M74.26%2.67M74.26%2.67M
-accounts payable 30.41%2.04M18.47%2.35M4.10%2.71M-15.25%2.26M-15.25%2.26M16.68%1.56M28.21%1.98M73.80%2.6M74.26%2.67M74.26%2.67M
Current accrued expenses 169.02%961.7K-85.94%728K-83.58%798.33K-87.56%564.44K-87.56%564.44K-91.83%357.48K26.44%5.18M22.01%4.86M18.21%4.54M18.21%4.54M
Current deferred liabilities 180.22%730.85K145.13%798.12K46.77%373.78K302.40%890.65K302.40%890.65K-33.47%260.81K4.88%325.59K-34.96%254.67K-41.03%221.33K-41.03%221.33K
Other current liabilities ------409.49K--------------------------------
Current liabilities 60.65%7.02M-14.61%7.37M-21.07%6.54M-16.58%6.66M-16.58%6.66M-33.76%4.37M33.19%8.63M17.35%8.28M-28.89%7.99M-28.89%7.99M
Non current liabilities
Long term debt and capital lease obligation -29.52%5.21M-42.60%6.12M-8.60%7.07M-8.11%7.03M-8.11%7.03M-1.22%7.39M112.76%10.66M72.43%7.73M--7.65M--7.65M
-Long term debt -28.37%5.04M-42.24%5.9M-5.56%6.8M-4.51%6.72M-4.51%6.72M0.71%7.03M103.85%10.22M60.64%7.2M--7.04M--7.04M
-Long term capital lease obligation -51.74%174.91K-50.79%219.78K-50.16%263.49K-49.70%306.07K-49.70%306.07K-27.96%362.42K--446.63K--528.64K--608.5K--608.5K
Non current deferred liabilities -16.42%517.33K-21.95%507K-19.72%534.24K-20.04%534.72K-20.04%534.72K-12.14%618.95K-8.29%649.55K-10.45%665.49K-12.30%668.71K-12.30%668.71K
Total non current liabilities -28.50%5.73M-41.42%6.63M-9.49%7.6M-9.07%7.56M-9.07%7.56M-2.16%8.01M97.77%11.31M60.65%8.4M990.40%8.31M990.40%8.31M
Total liabilities 2.96%12.75M-29.81%14M-15.24%14.14M-12.75%14.22M-12.75%14.22M-16.25%12.38M63.46%19.95M35.78%16.68M35.88%16.3M35.88%16.3M
Shareholders'equity
Share capital 9.79%72.72M12.33%69.89M6.91%66.45M6.56%66.24M6.56%66.24M6.74%66.24M0.27%62.22M0.18%62.16M0.18%62.16M0.18%62.16M
-common stock 9.79%72.72M12.33%69.89M6.91%66.45M6.56%66.24M6.56%66.24M6.74%66.24M0.27%62.22M0.18%62.16M0.18%62.16M0.18%62.16M
Retained earnings -8.76%-80.74M-2.76%-78.66M-2.33%-77.08M-0.51%-75.82M-0.51%-75.82M0.77%-74.24M-4.49%-76.54M-3.43%-75.32M-3.36%-75.44M-3.36%-75.44M
Gains losses not affecting retained earnings -1.07%1.16M-12.31%1.11M-2.11%1.25M-44.13%1.15M-44.13%1.15M-45.32%1.17M-40.66%1.26M-47.15%1.28M-25.73%2.06M-25.73%2.06M
Other equity interest -74.51%572.76K-55.31%1.14M82.12%1.58M82.12%1.58M82.12%1.58M85.97%2.25M1,046.80%2.55M1,422.97%867.57K6,820.66%867.57K6,820.66%867.57K
Total stockholders'equity -37.18%-6.28M37.96%-6.52M29.22%-7.8M33.82%-6.85M33.82%-6.85M51.28%-4.58M-18.78%-10.52M-32.62%-11.02M-26.93%-10.35M-26.93%-10.35M
Total equity -37.18%-6.28M37.96%-6.52M29.22%-7.8M33.82%-6.85M33.82%-6.85M51.28%-4.58M-18.78%-10.52M-32.62%-11.02M-26.93%-10.35M-26.93%-10.35M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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