Super League Enterprise, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 3 - Intangible and Other Assets (Details Textual)

v3.23.3

Note 3 - Intangible and Other Assets (Details Textual) - USD ($)			3 Months Ended		9 Months Ended
	Sep. 30, 2023	May 04, 2023	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Amortization of Intangible Assets			$ 1,228,000	$ 1,712,000	$ 3,832,000	$ 4,313,000
Impairment of Intangible Assets, Finite-Lived					0	423,000
Less: accumulated amortization	$ (13,606,000)		(13,606,000)		(13,606,000)		$ (10,528,000)
Cost of Sales [Member]
Amortization of Intangible Assets			0	$ 29,000	31,000	$ 60,000
Melon Acquisition [Member]
Finite-Lived Intangible Assets Acquired	510,000	$ 510,000
Amortization of Intangible Assets			37,000		60,000
Melon Acquisition [Member] \| Developed Technology Rights [Member]
Finite-Lived Intangible Assets Acquired		$ 250,000
Bannerfy Acquisition [Member] \| Developed Technology Rights [Member]
Impairment of Intangible Assets, Finite-Lived					2,284,000
Finite-Lived Intangible Assets, Period Increase (Decrease)					3,069,000
Less: accumulated amortization	$ 785,000		$ 785,000		$ 785,000

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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+ References

No definition available.

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