D
High Roller Technologies, Inc. ROLR
$3.30 -$0.36-9.84% AMEX
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 2.08M 2.73M 2.68M 3.54M 6.87M
Total Receivables 162.00K 58.00K 69.00K 295.00K 149.00K
Inventory -- -- -- -- --
Prepaid Expenses 617.00K 334.00K 170.00K 508.00K 653.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 2.96M 770.00K 934.00K 990.00K 1.11M
Total Current Assets 5.81M 3.89M 3.86M 5.34M 8.78M

Total Current Assets 5.81M 3.89M 3.86M 5.34M 8.78M
Net Property, Plant & Equipment 1.24M 1.28M 1.34M 1.29M 1.28M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 10.51M 5.81M 5.73M 5.09M 4.61M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 957.00K 5.06M 1.38M 1.10M 1.95M
Total Assets 18.52M 16.04M 12.31M 12.82M 16.63M

Total Accounts Payable 804.00K 1.12M 874.00K 1.50M 926.00K
Total Accrued Expenses 4.64M 6.04M 6.15M 6.23M 7.30M
Short-term Debt -- -- -- -- 90.00K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 166.00K 186.00K 175.00K 206.00K 143.00K
Total Finance Division Other Current Liabilities 1.54M 1.37M 1.69M 1.34M 1.71M
Total Other Current Liabilities 1.54M 1.37M 1.69M 1.34M 1.71M
Total Current Liabilities 7.15M 8.72M 8.88M 9.28M 10.17M

Total Current Liabilities 7.15M 8.72M 8.88M 9.28M 10.17M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- 90.00K
Capital Leases 641.00K 683.00K 737.00K 713.00K 729.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.08M 61.00K 61.00K 24.00K 7.00K
Total Liabilities 8.88M 9.46M 9.68M 10.02M 10.90M

Common Stock & APIC 32.94M 32.71M 32.37M 31.87M 31.57M
Retained Earnings -24.30M -27.34M -31.01M -30.42M -27.14M
Treasury Stock & Other 1.00M 1.22M 1.27M 1.35M 1.30M
Total Common Equity 9.64M 6.58M 2.63M 2.80M 5.72M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 9.64M 6.58M 2.63M 2.80M 5.72M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 9.64M 6.58M 2.63M 2.80M 5.72M