SharpLink Gaming Inc
F:7710
Balance Sheet
Balance Sheet Decomposition
SharpLink Gaming Inc
SharpLink Gaming Inc
Balance Sheet
SharpLink Gaming Inc
| Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
6
|
6
|
9
|
9
|
4
|
3
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
6
|
5
|
3
|
2
|
1
|
1
|
2
|
2
|
7
|
39
|
2
|
|
| Cash Equivalents |
6
|
6
|
9
|
9
|
4
|
3
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
6
|
5
|
3
|
2
|
1
|
1
|
2
|
2
|
7
|
39
|
2
|
|
| Short-Term Investments |
5
|
4
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
3
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
5
|
6
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Accounts Receivables |
2
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
5
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
2
|
2
|
1
|
2
|
14
|
68
|
|
| Total Current Assets |
15
|
12
|
12
|
12
|
7
|
6
|
5
|
4
|
4
|
4
|
4
|
4
|
6
|
8
|
6
|
8
|
8
|
4
|
3
|
4
|
3
|
9
|
54
|
71
|
|
| PP&E Net |
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
3
|
2
|
0
|
0
|
1
|
1
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
6
|
4
|
0
|
|
| Goodwill |
0
|
0
|
2
|
2
|
3
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
8
|
3
|
3
|
3
|
3
|
2
|
4
|
7
|
0
|
|
| Long-Term Investments |
3
|
2
|
2
|
3
|
3
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
2
|
2
|
3
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
8
|
3
|
3
|
3
|
3
|
2
|
4
|
7
|
0
|
|
| Total Assets |
22
N/A
|
18
-17%
|
18
-2%
|
18
+3%
|
15
-16%
|
14
-10%
|
14
+2%
|
8
-40%
|
11
+25%
|
10
-7%
|
10
-3%
|
10
+1%
|
11
+14%
|
13
+14%
|
11
-14%
|
22
+102%
|
12
-44%
|
9
-30%
|
8
-13%
|
8
+7%
|
5
-32%
|
21
+277%
|
65
+216%
|
71
+10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
|
| Accrued Liabilities |
2
|
1
|
1
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
4
|
4
|
2
|
2
|
2
|
2
|
3
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
|
| Other Current Liabilities |
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
2
|
1
|
1
|
3
|
52
|
66
|
|
| Total Current Liabilities |
4
|
3
|
3
|
3
|
4
|
4
|
5
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
4
|
9
|
9
|
6
|
4
|
4
|
3
|
6
|
59
|
79
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
6
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
|
| Total Liabilities |
5
N/A
|
4
-20%
|
4
-13%
|
4
+1%
|
5
+26%
|
5
-1%
|
7
+40%
|
7
+6%
|
7
-1%
|
7
-1%
|
6
-8%
|
6
-5%
|
6
-6%
|
5
-2%
|
5
-4%
|
16
+202%
|
10
-34%
|
7
-34%
|
5
-26%
|
5
-4%
|
3
-31%
|
6
+86%
|
62
+874%
|
81
+30%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Retained Earnings |
4
|
2
|
2
|
2
|
2
|
7
|
9
|
15
|
16
|
16
|
16
|
16
|
15
|
13
|
15
|
19
|
25
|
26
|
27
|
28
|
29
|
58
|
74
|
88
|
|
| Additional Paid In Capital |
13
|
13
|
13
|
13
|
13
|
16
|
16
|
16
|
19
|
20
|
20
|
20
|
20
|
20
|
20
|
26
|
27
|
28
|
30
|
31
|
31
|
72
|
76
|
78
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
17
N/A
|
14
-16%
|
14
+1%
|
14
+3%
|
11
-26%
|
9
-14%
|
8
-18%
|
2
-79%
|
4
+142%
|
3
-18%
|
3
+8%
|
4
+14%
|
6
+45%
|
7
+29%
|
6
-21%
|
6
+9%
|
2
-70%
|
2
-8%
|
2
+40%
|
3
+30%
|
2
-35%
|
14
+602%
|
3
-79%
|
9
N/A
|
|
| Total Liabilities & Equity |
22
N/A
|
18
-17%
|
18
-2%
|
18
+3%
|
15
-16%
|
14
-10%
|
14
+2%
|
8
-40%
|
11
+25%
|
10
-7%
|
10
-3%
|
10
+1%
|
11
+14%
|
13
+14%
|
11
-14%
|
22
+102%
|
12
-44%
|
9
-30%
|
8
-13%
|
8
+7%
|
5
-32%
|
21
+277%
|
65
+216%
|
71
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
|