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Super League Enterprise (SLE)

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  • 3.950
  • -0.200-4.82%
Close May 13 16:00 ET
  • 3.950
  • 0.0000.00%
Post 20:01 ET
5.90MMarket Cap-0.10P/E (TTM)

Super League Enterprise (SLE) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(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
Assets
Current assets
Cash, cash equivalents and short term investments
998.47%14.39M
998.47%14.39M
267.13%1.06M
-71.81%475K
-77.44%747K
-82.78%1.31M
-82.78%1.31M
-74.65%289K
-34.41%1.69M
461.19%3.31M
-Cash and cash equivalents
998.47%14.39M
998.47%14.39M
267.13%1.06M
-71.81%475K
-77.44%747K
-82.78%1.31M
-82.78%1.31M
-74.65%289K
-34.41%1.69M
461.19%3.31M
Receivables
-34.86%2.45M
-34.86%2.45M
-57.52%1.92M
-57.40%2.34M
-58.85%2.57M
-54.56%3.77M
-54.56%3.77M
-42.34%4.52M
4.98%5.49M
80.19%6.24M
-Accounts receivable
-34.86%2.45M
-34.86%2.45M
-57.52%1.92M
-57.40%2.34M
-58.85%2.57M
-54.56%3.77M
-54.56%3.77M
-42.34%4.52M
4.98%5.49M
80.19%6.24M
Other current assets
102.22%1.37M
102.22%1.37M
90.15%1.49M
17.60%922K
-15.52%958K
-21.46%677K
-21.46%677K
-43.70%782K
-27.61%784K
-3.82%1.13M
Total current assets
216.57%18.21M
216.57%18.21M
-20.05%4.47M
-53.06%3.73M
-60.01%4.27M
-65.67%5.75M
-65.67%5.75M
-46.08%5.59M
-10.40%7.96M
104.22%10.69M
Non current assets
Net PPE
-66.67%8K
-66.67%8K
-70.27%11K
-62.16%14K
-66.04%18K
-65.71%24K
-65.71%24K
-58.43%37K
-66.36%37K
-59.23%53K
-Gross PPE
0.00%3.7M
0.00%3.7M
----
----
----
0.65%3.7M
0.65%3.7M
----
----
----
-Accumulated depreciation
-0.44%-3.69M
-0.44%-3.69M
----
----
----
-1.94%-3.68M
-1.94%-3.68M
----
----
----
Goodwill and other intangible assets
-38.51%3.65M
-38.51%3.65M
-35.61%4.23M
-32.88%4.71M
-26.44%5.49M
-30.19%5.93M
-30.19%5.93M
-60.92%6.56M
-61.02%7.02M
-60.78%7.47M
-Goodwill
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
--1.86M
-Other intangible assets
-56.14%1.79M
-56.14%1.79M
-49.74%2.36M
-44.77%2.85M
-35.23%3.63M
-38.67%4.07M
-38.67%4.07M
-68.53%4.7M
-68.07%5.16M
-70.57%5.6M
Non current accounts receivable
----
----
----
----
----
----
----
--395K
--395K
--395K
Total non current assets
-38.62%3.66M
-38.62%3.66M
-39.43%4.24M
-36.58%4.73M
-30.37%5.51M
-30.48%5.96M
-30.48%5.96M
-58.57%6.99M
-58.88%7.45M
-58.71%7.92M
Total assets
86.74%21.87M
86.74%21.87M
-30.83%8.7M
-45.09%8.46M
-47.40%9.78M
-53.76%11.71M
-53.76%11.71M
-53.82%12.58M
-42.94%15.41M
-23.78%18.6M
Liabilities
Current liabilities
Payables
-31.58%3.61M
-31.58%3.61M
-7.98%5.45M
-22.26%5.46M
-24.43%5.37M
-49.31%5.28M
-49.31%5.28M
-29.10%5.93M
22.07%7.03M
23.03%7.11M
-accounts payable
-31.58%3.61M
-31.58%3.61M
-7.98%5.45M
-22.26%5.46M
-24.43%5.37M
-49.31%5.28M
-49.31%5.28M
-29.10%5.93M
22.07%7.03M
23.03%7.11M
Current accrued expenses
--0
--0
-85.45%39K
-94.48%116K
-93.85%124K
-92.38%138K
-92.38%138K
-82.15%268K
41.48%2.1M
-45.10%2.02M
Current debt and capital lease obligation
----
----
87.20%3.3M
2,779.40%5.73M
1,720.27%6.74M
521.88%4.98M
521.88%4.98M
--1.77M
--199K
--370K
-Current debt
----
----
87.20%3.3M
2,779.40%5.73M
1,720.27%6.74M
521.88%4.98M
521.88%4.98M
--1.77M
--199K
--370K
Current deferred liabilities
1,032.00%566K
1,032.00%566K
427.92%813K
185.40%1.04M
89.52%633K
-85.25%50K
-85.25%50K
-54.17%154K
34.94%363K
1,051.72%334K
Current liabilities
-59.98%4.18M
-59.98%4.18M
18.44%9.61M
27.41%12.34M
30.86%12.87M
-21.88%10.45M
-21.88%10.45M
-20.43%8.11M
29.02%9.69M
3.68%9.83M
Non current liabilities
Non current deferred liabilities
-8.70%147K
-8.70%147K
--161K
--161K
--161K
--161K
--161K
----
----
----
Non current accrued expenses
----
----
----
----
----
--0
--0
--0
--0
--449K
Derivative product liabilities
-99.14%8K
-99.14%8K
-1.16%936K
-88.87%74K
-90.61%219K
-40.48%935K
-40.48%935K
275.79%947K
-62.30%665K
--2.33M
Total non current liabilities
-85.86%155K
-85.86%155K
15.84%1.1M
-64.66%235K
-86.34%380K
-44.28%1.1M
-44.28%1.1M
120.23%947K
-72.52%665K
788.50%2.78M
Total liabilities
-62.44%4.34M
-62.44%4.34M
18.17%10.71M
21.49%12.58M
5.02%13.25M
-24.76%11.54M
-24.76%11.54M
-14.74%9.06M
4.27%10.35M
28.76%12.61M
Shareholders'equity
Share capital
0.00%94K
0.00%94K
-7.87%82K
-8.24%78K
14.46%95K
16.05%94K
16.05%94K
9.88%89K
49.12%85K
76.60%83K
-common stock
0.00%94K
0.00%94K
-12.36%78K
-8.24%78K
14.46%95K
16.05%94K
16.05%94K
9.88%89K
49.12%85K
76.60%83K
-Preferred stock
--0
--0
--4K
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-7.38%-289.96M
-7.38%-289.96M
-3.78%-273.61M
-7.29%-277.15M
-7.86%-274.27M
-8.44%-270.04M
-8.44%-270.04M
-15.74%-263.65M
-14.91%-258.33M
-16.65%-254.28M
Paid-in capital
13.81%307.4M
13.81%307.4M
1.66%271.52M
3.67%272.95M
4.05%270.71M
4.32%270.11M
4.32%270.11M
9.31%267.08M
8.88%263.3M
11.89%260.18M
Total stockholders'equity
10,214.12%17.53M
10,214.12%17.53M
-156.98%-2.01M
-181.43%-4.12M
-157.80%-3.46M
-98.30%170K
-98.30%170K
-78.82%3.52M
-70.39%5.06M
-59.01%5.99M
Total equity
10,214.12%17.53M
10,214.12%17.53M
-156.98%-2.01M
-181.43%-4.12M
-157.80%-3.46M
-98.30%170K
-98.30%170K
-78.82%3.52M
-70.39%5.06M
-59.01%5.99M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
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
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(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
Assets
Current assets
Cash, cash equivalents and short term investments 998.47%14.39M998.47%14.39M267.13%1.06M-71.81%475K-77.44%747K-82.78%1.31M-82.78%1.31M-74.65%289K-34.41%1.69M461.19%3.31M
-Cash and cash equivalents 998.47%14.39M998.47%14.39M267.13%1.06M-71.81%475K-77.44%747K-82.78%1.31M-82.78%1.31M-74.65%289K-34.41%1.69M461.19%3.31M
Receivables -34.86%2.45M-34.86%2.45M-57.52%1.92M-57.40%2.34M-58.85%2.57M-54.56%3.77M-54.56%3.77M-42.34%4.52M4.98%5.49M80.19%6.24M
-Accounts receivable -34.86%2.45M-34.86%2.45M-57.52%1.92M-57.40%2.34M-58.85%2.57M-54.56%3.77M-54.56%3.77M-42.34%4.52M4.98%5.49M80.19%6.24M
Other current assets 102.22%1.37M102.22%1.37M90.15%1.49M17.60%922K-15.52%958K-21.46%677K-21.46%677K-43.70%782K-27.61%784K-3.82%1.13M
Total current assets 216.57%18.21M216.57%18.21M-20.05%4.47M-53.06%3.73M-60.01%4.27M-65.67%5.75M-65.67%5.75M-46.08%5.59M-10.40%7.96M104.22%10.69M
Non current assets
Net PPE -66.67%8K-66.67%8K-70.27%11K-62.16%14K-66.04%18K-65.71%24K-65.71%24K-58.43%37K-66.36%37K-59.23%53K
-Gross PPE 0.00%3.7M0.00%3.7M------------0.65%3.7M0.65%3.7M------------
-Accumulated depreciation -0.44%-3.69M-0.44%-3.69M-------------1.94%-3.68M-1.94%-3.68M------------
Goodwill and other intangible assets -38.51%3.65M-38.51%3.65M-35.61%4.23M-32.88%4.71M-26.44%5.49M-30.19%5.93M-30.19%5.93M-60.92%6.56M-61.02%7.02M-60.78%7.47M
-Goodwill 0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M--1.86M
-Other intangible assets -56.14%1.79M-56.14%1.79M-49.74%2.36M-44.77%2.85M-35.23%3.63M-38.67%4.07M-38.67%4.07M-68.53%4.7M-68.07%5.16M-70.57%5.6M
Non current accounts receivable ------------------------------395K--395K--395K
Total non current assets -38.62%3.66M-38.62%3.66M-39.43%4.24M-36.58%4.73M-30.37%5.51M-30.48%5.96M-30.48%5.96M-58.57%6.99M-58.88%7.45M-58.71%7.92M
Total assets 86.74%21.87M86.74%21.87M-30.83%8.7M-45.09%8.46M-47.40%9.78M-53.76%11.71M-53.76%11.71M-53.82%12.58M-42.94%15.41M-23.78%18.6M
Liabilities
Current liabilities
Payables -31.58%3.61M-31.58%3.61M-7.98%5.45M-22.26%5.46M-24.43%5.37M-49.31%5.28M-49.31%5.28M-29.10%5.93M22.07%7.03M23.03%7.11M
-accounts payable -31.58%3.61M-31.58%3.61M-7.98%5.45M-22.26%5.46M-24.43%5.37M-49.31%5.28M-49.31%5.28M-29.10%5.93M22.07%7.03M23.03%7.11M
Current accrued expenses --0--0-85.45%39K-94.48%116K-93.85%124K-92.38%138K-92.38%138K-82.15%268K41.48%2.1M-45.10%2.02M
Current debt and capital lease obligation --------87.20%3.3M2,779.40%5.73M1,720.27%6.74M521.88%4.98M521.88%4.98M--1.77M--199K--370K
-Current debt --------87.20%3.3M2,779.40%5.73M1,720.27%6.74M521.88%4.98M521.88%4.98M--1.77M--199K--370K
Current deferred liabilities 1,032.00%566K1,032.00%566K427.92%813K185.40%1.04M89.52%633K-85.25%50K-85.25%50K-54.17%154K34.94%363K1,051.72%334K
Current liabilities -59.98%4.18M-59.98%4.18M18.44%9.61M27.41%12.34M30.86%12.87M-21.88%10.45M-21.88%10.45M-20.43%8.11M29.02%9.69M3.68%9.83M
Non current liabilities
Non current deferred liabilities -8.70%147K-8.70%147K--161K--161K--161K--161K--161K------------
Non current accrued expenses ----------------------0--0--0--0--449K
Derivative product liabilities -99.14%8K-99.14%8K-1.16%936K-88.87%74K-90.61%219K-40.48%935K-40.48%935K275.79%947K-62.30%665K--2.33M
Total non current liabilities -85.86%155K-85.86%155K15.84%1.1M-64.66%235K-86.34%380K-44.28%1.1M-44.28%1.1M120.23%947K-72.52%665K788.50%2.78M
Total liabilities -62.44%4.34M-62.44%4.34M18.17%10.71M21.49%12.58M5.02%13.25M-24.76%11.54M-24.76%11.54M-14.74%9.06M4.27%10.35M28.76%12.61M
Shareholders'equity
Share capital 0.00%94K0.00%94K-7.87%82K-8.24%78K14.46%95K16.05%94K16.05%94K9.88%89K49.12%85K76.60%83K
-common stock 0.00%94K0.00%94K-12.36%78K-8.24%78K14.46%95K16.05%94K16.05%94K9.88%89K49.12%85K76.60%83K
-Preferred stock --0--0--4K--0--0--0--0--0--0--0
Retained earnings -7.38%-289.96M-7.38%-289.96M-3.78%-273.61M-7.29%-277.15M-7.86%-274.27M-8.44%-270.04M-8.44%-270.04M-15.74%-263.65M-14.91%-258.33M-16.65%-254.28M
Paid-in capital 13.81%307.4M13.81%307.4M1.66%271.52M3.67%272.95M4.05%270.71M4.32%270.11M4.32%270.11M9.31%267.08M8.88%263.3M11.89%260.18M
Total stockholders'equity 10,214.12%17.53M10,214.12%17.53M-156.98%-2.01M-181.43%-4.12M-157.80%-3.46M-98.30%170K-98.30%170K-78.82%3.52M-70.39%5.06M-59.01%5.99M
Total equity 10,214.12%17.53M10,214.12%17.53M-156.98%-2.01M-181.43%-4.12M-157.80%-3.46M-98.30%170K-98.30%170K-78.82%3.52M-70.39%5.06M-59.01%5.99M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion with Explanatory Notes--------
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