EBET Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2024 (Q2) 03-31	2023 (Q1) 12-31	2023 (Q4) 09-30	2023 (Q3) 06-30	2023 (Q2) 03-31	2022 (Q1) 12-31	2022 (Q4) 09-30
Report Filing:	2024-05-20	2024-02-13	2024-01-12	2023-08-14	2023-05-12	2023-02-10	1234
Total Current Assets	2175664	2469307	2279164	3919287	6470124	9389130	1234
Cash and Short Term Investments	632975	539327	304709	1437787	3469076	5825984	1234
Cash & Equivalents	632975	539327	304709	1437787	3469076	5825984	1234
Short Term Investments	0	0	0	0	0	0	1234
Receivables	552358	786751	643254	994312	1800306	2031974	1234
Inventory	0	0	0	0	0	0	1234
Other Current Assets	990331	1143229	1331201	1487188	1200742	1531172	1234
Total Assets	14545861	15479790	15104638	31352275	68468500	71955885	1234
Total Non-Current Assets	12370197	13010483	12825474	27432988	61998376	62557194	1234
Property, Plant and Equipment	94009	132120	161213	347817	533409	580920	1234
Goodwill and Intangible Assets	12276188	12878363	12664261	27085171	61464967	61976274	1234
Goodwill	9146237	9348434	8962652	16805753	34201875	33544570	1234
Intangible Assets	3129951	3529929	3701609	10279418	27263092	28431704	1234
Long Term Investments	0	0	0	0	0	0	1234
Other Long Term Assets	0	0	0	0	0	0	1234
Total Current Liabilities	70138571	67394297	62965109	49738227	29891051	38245941	1234
Accounts Payable	0	0	0	0	0	0	1234
Notes Payable/Short Term Debt	46097207	42872144	39252130	39385951	20343254	22657844	1234
Tax Payables	0	0	0	0	0	0	1234
Deferred Revenue	0	0	0	0	0	0	1234
Other Current Liabilities	24041364	24522153	23712979	10352276	9547797	15588097	1234
Total Liabilities	70725043	67967185	63524706	50284861	42751765	50588859	1234
Total Non-Current Liabilities	586472	572888	559597	546634	12860714	12342918	1234
Total Long Term Debt	0	572888	559597	546634	12860714	12342918	1234
Deferred Tax Liabilities Non-Current	0	0	0	0	0	0	1234
Other Long Term Liabilities	586472	0	0	0	0	0	1234
Total Equity	-56179182	-52487395	-48420068	-18932586	25716735	21367026	1234
Non-Controlling Interest	0	0	0	0	0	0	1234
Total Stockholders' Equity	-56179182	-52487395	-48420068	-18932586	25716735	21367026	1234
Retained Earnings (Accumulated Deficit)	-160023445	-154977817	-151158440	-122214401	-77491729	-71922478	1234
Accumulated Other Comprehensive Income/(Loss)	118037	-1021179	-532401	462306	320027	-1009019	1234
Common Stock	14980	14980	14980	34218	25144	17275	1234
Additional Paid in Capital	103711246	-51481196	103255793	102785259	102863255	94281210	1234
Total Liabilities & Shareholders' Equity	14545861	15479790	15104638	31352275	68468500	71955885	1234
Total Investments	0	0	0	0	0	0	1234
Total Debt	46097207	43445032	39811727	39932585	33203968	35000762	1234
Net Debt	45464232	42905705	39507018	38494798	29734892	29174778	1234

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