| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 4,230 | 14,390 | 1,061 | 475 |
| Marketable securities, available-for-sale | 7,124 | - | - | - |
| Accounts receivable | 2,625 | 2,453 | 1,918 | 2,337 |
| Prepaid expense and other current assets | 1,629 | 1,369 | 1,487 | 922 |
| Total current assets | 15,608 | 18,212 | 4,466 | 3,734 |
| Property, plant and equipment, gross | - | 3,702 | - | - |
| Less accumulated depreciation and amortization | - | 3,694 | - | - |
| Investments noncurrent | 402 | - | - | - |
| Property and equipment, net | 6 | 8 | 11 | 14 |
| Intangible assets, gross | - | 20,229 | - | - |
| Less accumulated amortization | - | 18,444 | - | - |
| Intangible assets, net | 1,623 | 1,785 | 2,361 | 2,849 |
| Goodwill | 1,864 | 1,864 | 1,864 | 1,864 |
| Total assets | 19,503 | 21,869 | 8,702 | 8,461 |
| Accrued contingent consideration | - | 0 | 39 | 116 |
| Secured loan slr facility | - | 0 | 0 | 0 |
| Accounts payable and accrued expense | 4,338 | 3,614 | 5,454 | 5,461 |
| Promissory notes payable and accrued interest-Nonrelated Party | - | 0 | 3,304 | 2,557 |
| Promissory note - contingent consideration | - | 0 | 0 | 1,700 |
| Promissory notes payable and accrued interest-Related Party | - | 0 | 0 | 1,473 |
| Contract liabilities | 471 | 566 | 813 | 1,036 |
| Total current liabilities | 4,809 | 4,180 | 9,610 | 12,343 |
| Deferred taxes | 147 | 147 | 161 | 161 |
| Warrant liability | 4 | 8 | 936 | 74 |
| Total liabilities | 4,960 | 4,335 | 10,707 | 12,578 |
| Preferred stock, par value 0.001 per share 10,000,000 shares authorized 1,882,907 and 17,499 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively | - | - | 4 | - |
| Common stock, par value 0.001 per share 750,000,000 shares authorized 1,466,623 and 1,129,901 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively | 94 | 94 | 78 | 78 |
| Additional paid-in capital | 308,764 | 307,402 | 271,518 | 272,954 |
| Accumulated deficit | -294,266 | -289,962 | -273,605 | -277,149 |
| Accumulated other comprehensive income | -49 | - | - | - |
| Total stockholders equity | 14,543 | 17,534 | -2,005 | -4,117 |
| Total liabilities and stockholders equity | 19,503 | 21,869 | 8,702 | 8,461 |
Super League Enterprise, Inc. (SLE)
Super League Enterprise, Inc. (SLE)