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Net carrying
amount-Domain Names
$5,549K
Net carrying
amount-License
$4,412K
Net carrying
amount-Computer Software...
$544K
Net carrying
amount-Trademarks
$2K
Deferred tax asset,
current
$2,368K
Cash and cash
equivalents
$2,076K
Prepaid expenses and
other current assets
$779K
Restricted cash
$589K
Intangible assets, net
$10,507K
Total current assets
$5,812K
Operating lease
right-of-use asset, net
$826K
Deferred tax asset,
non-current
$817K
Property and equipment,
net
$417K
Deferred offering costs
$80K
Other assets
$60K
Total assets
$18,519K
Total liabilities and
stockholders equity
$18,519K
Total stockholders
equity
$9,642K
Total liabilities
$8,877K
Accumulated deficit
-$24,299K
Additional paid-in capital
$32,930K
Total current
liabilities
$7,152K
Other liabilities
$1,084K
Operating lease
obligation, noncurrent
$641K
Accumulated other
comprehensive income
$1,003K
Common stock, 0.001 par
value 60,000,000...
$8K
Accrued expenses
$3,373K
Accounts
payable-Related Party
$1,993K
Player liabilities
$816K
Accounts
payable-Nonrelated Party
$804K
Operating leases
obligation, current
$166K
Back
Back
Balance Sheet
source: myfinsight.com
High Roller Technologies, Inc. (ROLR)
High Roller Technologies, Inc. (ROLR)