ROLR: the balance sheet

MyFinsight

For the year ending 2025-12-31, ROLR has $18,519K in assets. $8,877K in debts. $2,076K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	2,076
Restricted cash	589
Prepaid expenses and other current assets	779
Deferred tax asset, current	2,368
Current assets of discontinued operations	0
Total current assets	5,812
Due from affiliates	0
Deferred offering costs	80
Property and equipment, net	417
Operating lease right-of-use asset, net	826
Net carrying amount-Trademarks	2
Net carrying amount-Domain Names	5,549
Net carrying amount-License	4,412
Net carrying amount-Computer Software Intangible Asset	544
Intangible assets, net	10,507
Deferred tax asset, non-current	817
Other assets	60
Noncurrent assets of discontinued operations	0
Total assets	18,519

Accounts payable-Nonrelated Party	804
Accrued expenses	3,373
Player liabilities	816
Accounts payable-Related Party	1,993
Short-term unsecured notes payable to stockholders	0
Operating leases obligation, current	166
Current liabilities of discontinued operations	0
Total current liabilities	7,152
Operating lease obligation, noncurrent	641
Other liabilities	1,084
Total liabilities	8,877
Common stock, 0.001 par value 60,000,000 shares authorized 8,485,404 shares and 8,350,882 shares issued and outstanding as of december 31, 2025 and december 31, 2024, respectively	8
Additional paid-in capital	32,930
Accumulated deficit	-24,299
Accumulated other comprehensive income	1,003
Total stockholders equity	9,642
Total liabilities and stockholders equity	18,519

Unit: Thousand (K) dollars (except for numbers of shares and EPS).