High Roller Technologies, Inc.
For the period ended Jun 30, 2026. Filed Aug 11, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 11, 2026
ROLR$3.09-6.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Balance Sheets (unaudited)
CONDENSED CONSOLIDATED BALANCE SHEETS
| As of | As of | |
|---|---|---|
| June 30, | December 31, | |
| (in thousands, except share and per share data) | 2026 | 2025 |
| (Unaudited) | ||
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $18,009 | $2,076 |
| Restricted cash | 531 | 589 |
| Prepaid expenses and other current assets | 1,702 | 779 |
| Deferred tax asset, current | 2,289 | 2,368 |
| Total current assets | 22,531 | 5,812 |
| Deferred offering costs | — | 80 |
| Property and equipment, net | 374 | 417 |
| Operating lease right-of-use asset, net | 703 | 826 |
| Intangible assets, net | 12,264 | 10,507 |
| Deferred tax asset, non-current | 794 | 817 |
| Other assets | 75 | 60 |
| Total assets | $36,741 | $18,519 |
| Liabilities and stockholders’ equity | ||
| Current liabilities | ||
| Accounts payable | $371 | $804 |
| Accrued expenses | 1,897 | 3,373 |
| Player liabilities | 778 | 816 |
| Due to affiliates | 2,232 | 1,993 |
| Operating lease obligation, current | 163 | 166 |
| Total current liabilities | 5,441 | 7,152 |
| Other liabilities | 1,148 | 1,084 |
| Operating lease obligation, non-current | 525 | 641 |
| Total liabilities | 7,114 | 8,877 |
| Stockholders’ equity | ||
| Preferred stock, $0.001 par value; 10,000,000 shares authorized; none issued and outstanding as of June 30, 2026 and December 31, 2025 | — | — |
| Common stock, $0.001 par value; 60,000,000 shares authorized; 10,998,049 shares and 8,485,405 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | 11 | 8 |
| Additional paid-in capital | 58,413 | 32,930 |
| Accumulated deficit | (29,635) | (24,299) |
| Accumulated other comprehensive income | 838 | 1,003 |
| Total stockholders’ equity | 29,627 | 9,642 |
| Total liabilities and stockholders’ equity | $36,741 | $18,519 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.