SharpLink Gaming Ltd. Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q4 FY2011 As of Dec 31, 2011
Assets
Current Assets
Cash and cash equivalents
Restricted marketable securities (Note 3)
Restricted marketable securities (Note 3) NOT USED
Cash
Restricted cash
Accounts receivable
Deferred tax asset (Note 11)
Unbilled receivables
Contract assets
Deferred prize expense
Prepaid expenses and other current assets
Inventories
Current assets from discontinued operations
Total current assets

Lease deposits
Deferred income taxes (Note 9d)
Severance pay fund
Total long-term assets
Investment, cost
Equipment, net
Deferred taxes (Note 7)
Right-of-use asset - operating lease
Other long-term assets
Intangibles
Intangible assets, net
Goodwill
Total other assets
Total non-current assets
Total Intangibles
Non-current assets from discontinued operations

Total assets

Liabilities and Stockholders’ Equity (Deficit)
Current Liabilities
Trade payables
Deferred revenues
Deferred tax liability (Note 11)
Accrued expenses
Accounts payable and accrued expenses
Contract liabilities
Due to Affiliate
Commitment fee
Prize liability
Customer deposits
Line of credit
Current portion of long-term debt
Current portion of convertible debt, net of discount
Current portion of lease liability
Current liabilities from discontinued operations
Total current liabilities

Long-Term Liabilities
Liabilities related to Vexigo acquisition (Note 3)
Accrued severance pay
Deferred tax liability (Note 7)
Other long-term liabilities
Deferred tax liability
Debt, less current portion
Lease liability, less current portion
Non-current liabilities from discontinued operations

Deferred tax liability
Total long-term liabilities
Debt, less current portion
Lease liability, less current portion
Due to Seller
Other current liabilities
Customer deposits
Total liabilities
Stockholders’ Equity
Ordinary shares, $0.02 par value; authorized shares 92,900,000 issued and outstanding shares: 26,880,250 and 22,360,987, respectively
Preferred stock, value
Series A Preferred Stock
Series A-1 Preferred Stock
SeriesB - 1Preferred Stock
Series B Preferred Stock
Total preferred stock, value
Treasury stock, 900 ordinary shares at cost
Ordinary shares, NIS 0.60 par value; authorized shares 9,290,000 issued and outstanding shares: 2,833,734 and 2,688,541, respectively
Series A-1 Preferred Stock
Total ordinary shares, NIS 0.60 par value; authorized shares 9,290,000 issued and outstanding shares: 2,833,734 and 2,688,541, respectively
Treasury stock, nine ordinary shares at cost
Accumulated other comprehensive income
Additional paid-in capital
Accumulated deficit
Stock subscription
Total stockholders’ equity (deficit)

Total liabilities and stockholders’ equity (deficit)

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