Snail, Inc.
SNAL
$1.13
$0.0656.10%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
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| Total Cash And Short-Term Investments | 7.30M | 10.57M | 15.49M | 16.07M | 15.20M |
| Total Receivables | 12.81M | 10.83M | 11.82M | 11.88M | 25.24M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 10.39M | 14.79M | 13.87M | 13.85M | 15.65M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 746.70K | 325.60K | 403.30K | 548.00K | 568.70K |
| Total Current Assets | 31.25M | 36.51M | 41.58M | 42.35M | 56.65M |
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| Total Current Assets | 31.25M | 36.51M | 41.58M | 42.35M | 56.65M |
| Net Property, Plant & Equipment | 5.66M | 6.05M | 6.35M | 6.74M | 7.12M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 973.90K | 271.10K | 271.30K | 271.50K | 271.70K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 24.32M | 23.95M | 27.18M | 28.93M | 26.81M |
| Total Assets | 62.19M | 66.78M | 75.39M | 78.29M | 90.86M |
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| Total Accounts Payable | 4.66M | 19.64M | 21.76M | 9.90M | 12.10M |
| Total Accrued Expenses | 5.03M | 3.26M | 2.69M | 2.95M | 3.42M |
| Short-term Debt | 3.00M | 3.00M | 3.00M | 3.70M | 9.13M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 4.17M | 4.37M | 4.35M | 4.33M | 4.32M |
| Total Finance Division Other Current Liabilities | 19.33M | 13.35M | 21.45M | 38.89M | 42.35M |
| Total Other Current Liabilities | 19.33M | 13.35M | 21.45M | 38.89M | 42.35M |
| Total Current Liabilities | 36.18M | 43.62M | 53.26M | 59.78M | 71.31M |
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| Total Current Liabilities | 36.18M | 43.62M | 53.26M | 59.78M | 71.31M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 3.00M | 3.00M | 3.00M | 3.70M | 9.13M |
| Capital Leases | 58.00K | 266.40K | 615.90K | 1.02M | 1.43M |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 21.79M | 20.20M | 19.12M | 17.36M | 15.32M |
| Total Liabilities | 58.02M | 64.08M | 72.99M | 78.16M | 88.06M |
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| Common Stock & APIC | 25.74M | 25.34M | 25.32M | 25.31M | 26.18M |
| Retained Earnings | -12.12M | -13.24M | -13.47M | -15.73M | -13.95M |
| Treasury Stock & Other | -3.95M | -3.90M | -3.95M | -3.95M | -3.93M |
| Total Common Equity | 9.67M | 8.20M | 7.90M | 5.63M | 8.30M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 9.67M | 8.20M | 7.90M | 5.63M | 8.30M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -5.50M | -5.50M | -5.50M | -5.50M | -5.50M |
| Total Equity | 4.17M | 2.69M | 2.39M | 134.00K | 2.80M |
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