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snal: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SNAL has $51,063,145 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
51,063,145
57,957,425
Total liabilities, noncontrolling interests and stockholders equity
51,063,145
57,957,425
Unit: Dollar
Page 1
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Balance Sheets
Property and equipment
$9,073,378
Prepaid taxes
$4,424,557
Prepaid expenses and
other current assets
$1,331,103
Prepaid expenses
related party
$9,009,917
Loan and interest
receivable related...
$107,255
Accounts
receivable-Nonrelated Party
$7,498,570
Cash and cash
equivalents
$12,284,675
Operating lease
right-of-use assets, net
$407,550
Other noncurrent
assets, net
$911,131
Deferred income taxes
$3,471
Intangible assets, net
$4,383,534
Property and equipment,
net
$4,183,882
Prepaid expenses
related party, net of...
$5,582,500
Restricted cash and cash
equivalents
$935,000
Total current assets
$34,656,077
Accumulated depreciation
$4,889,496
Treasury stock at cost
(1,350,275 shares as of...
$3,671,806
Accumulated deficit
-$38,490,357
Accumulated other
comprehensive loss
-$188,156
Total assets
$51,063,145
Noncontrolling interests
-$5,506,500
Total snail, inc.
equity (deficit)
-$15,569,346
Additional paid-in capital
$26,777,076
Common stock,
value-Common Class B
$2,875
Common stock,
value-Common Class A
$1,022
Total liabilities,
noncontrolling interests and...
$51,063,145
Total stockholders
equity (deficit)
-$21,075,846
Total liabilities
$72,138,991
Operating lease
liabilities, net of current...
$107,631
Deferred revenue, net of
current portion
$6,158,047
Accrued expenses
$265,251
Total current
liabilities
$65,608,062
Current portion of
operating lease...
$279,862
Current portion of
deferred revenue
$30,211,054
Current portion of
long-term promissory note
$5,886,472
Convertible notes at fair
value
$1,598,589
Revolving loan
$3,000,000
Interest payable related
parties
$527,770
Accrued expenses and
other liabilities
$4,485,600
Accounts
payable-Related Party
$14,767,849
Accounts
payable-Nonrelated Party
$4,850,866
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Snail, Inc. (SNAL)
Snail, Inc. (SNAL)