PointsBet Holdings Limited
PBTHF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $40 | $33 | $42 | $37 |
| Short-Term Investments | $0 | $0 | $0 | $101 |
| Receivables | $0 | $1 | $2 | $29 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $4 | $6 | $5 | $12 |
| Total Curr. Assets | $44 | $39 | $49 | $179 |
| Property Plant & Equip (Net) | $2 | $2 | $2 | $3 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $27 | $28 | $30 | $37 |
| Long-Term Investments | $0 | $0 | $1 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $1 | $1 | $0 | $1 |
| Total NC Assets | $29 | $31 | $33 | $42 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $73 | $70 | $82 | $221 |
| Liabilities | – | – | – | – |
| Payables | $11 | $18 | $13 | $11 |
| Short-Term Debt | $0 | $0 | $1 | $1 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $53 | $43 | $46 | $56 |
| Total Curr. Liab. | $65 | $62 | $60 | $67 |
| LT Debt | $1 | $2 | $2 | $2 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $1 | $1 | $1 | $1 |
| Total NC Liab. | $2 | $3 | $2 | $3 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $2 | $2 | $2 | $3 |
| Total Liabilities | $67 | $65 | $63 | $70 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $814 | $813 | $811 | $894 |
| Retained Earnings | -$853 | -$852 | -$835 | -$829 |
| AOCI | $45 | $44 | $44 | $86 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $6 | $5 | $19 | $151 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $73 | $70 | $82 | $221 |
| Net Debt | -$38 | -$30 | -$40 | -$34 |