Snail, Inc. Class A Common Stock
SNAL · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $12 | $8 | $9 | $7 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $8 | $18 | $11 | $13 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $1 |
| Total Curr. Assets | $35 | $39 | $31 | $31 |
| Property Plant & Equip (Net) | $5 | $5 | $5 | $6 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $4 | $4 | $2 | $1 |
| Long-Term Investments | $1 | $1 | $1 | $2 |
| Tax Assets | $0 | $0 | $13 | $11 |
| Other NC Assets | $7 | $10 | $12 | $11 |
| Total NC Assets | $17 | $19 | $34 | $31 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $51 | $58 | $64 | $62 |
| Liabilities | – | – | – | – |
| Payables | $20 | $21 | $20 | $20 |
| Short-Term Debt | $11 | $12 | $10 | $7 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $30 | $17 | $4 | $4 |
| Other Curr. Liab. | $5 | $6 | $3 | $5 |
| Total Curr. Liab. | $66 | $55 | $37 | $36 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $6 | $16 | $24 | $22 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $7 | $16 | $24 | $22 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $387 | $736 | $1 | $2 |
| Total Liabilities | $72 | $71 | $61 | $58 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$38 | -$31 | -$14 | -$12 |
| AOCI | -$0 | -$0 | -$0 | -$0 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | -$16 | -$8 | $9 | $10 |
| Supplemental Information | – | – | – | – |
| Minority Interest | -$6 | -$6 | -$6 | -$6 |
| Total Liab. & Tot. Equity | $51 | $58 | $64 | $62 |
| Net Debt | -$2 | $4 | $0 | -$0 |