Super League Enterprise, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Note 2 - Summary of Significant Accounting Policies (Tables)

Note 2 - Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Disaggregation of Revenue [Table Text Block]

		2025				2024
		(Unaudited)				(Unaudited)
Media and advertising		$	1,272,000			$	1,365,000
Publishing and content studio			1,267,000				2,538,000
Direct to consumer			179,000				306,000
		$	2,718,000			$	4,209,000

Revenue Recognition:
Single point in time			47	%			31	%
Over time			53	%			69	%
Total			100	%			100	%

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		Three Months Ended March 31,
		2025				2024
		(Unaudited)				(Unaudited)
Revenue recognized related to contract liabilities as of the beginning of the respective period		$	-			$	171,000

Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]

		Three Months
		Ended March 31,
		2025				2024
		(Unaudited)				(Unaudited)
Selling, marketing and advertising		$	88,000			$	122,000
Engineering, technology and development			5,000				12,000
General and administrative			191,000				198,000
Total noncash stock compensation expense		$	284,000			$	332,000

Schedules of Concentration of Risk, by Risk Factor [Table Text Block]

	Three Months Ended March 31,
	2025					2024
	(Unaudited)					(Unaudited)
Number of customers > 10% of revenue / percent of revenue	Three	/	50%			Three	/	36%

		Three Months
		Ended March 31,
		2025				2024
		(Unaudited)				(Unaudited)
Media and advertising			16	%			12	%
Publishing and content studio			34	%			24	%
			50	%			36	%

	March 31, 2025					December 31, 2024
	(Unaudited)
Number of customers > 10% of accounts receivable / percent of accounts receivable	Two	/	44%			Three	/	45%
Number of vendors > 10% of accounts payable / percent of accounts payable	One	/	11%			Two	/	21%

Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]

		Three Months
		Ended March 31,
		2025				2024
		(Unaudited)				(Unaudited)
Net loss		$	(4,230,000	)		$	(5,260,000	)
Preferred Dividends paid in shares of common stock			(1,000	)			(4,000	)
Net loss attributable to common stockholders		$	(4,231,000	)		$	(5,264,000	)