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

Note 2 - Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2021

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Advertising and sponsorships	$	2,360,000	$	299,000	$	3,279,000	$	373,000
Content sales		618,000		378,000		1,273,000		817,000
Direct to consumer		627,000		41,000		926,000		95,000
	$	3,605,000	$	718,000	$	5,478,000	$	1,285,000

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Sales, marketing and advertising	$	289,000	$	272,000	$	708,000	$	668,000
Engineering, technology and development		41,000		51,000		98,000		199,000
General and administrative		306,000		147,000		803,000		703,000
Total noncash stock compensation expense	$	636,000	$	470,000	$	1,609,000	$	1,570,000

Three Months

Ended September 30,

Nine Months

Ended September 30,

2021

2020

2021

2020

Number of customers > 10% of revenues / percent of revenues

Two

	Three Months Ended September 30,						Nine Months Ended September 30,
	2021			2020			2021			2020
Advertising and sponsorships		19	%		28	%		12	%		40	%
Direct to consumer		15	%		15	%		13	%		14	%
		34	%		43	%		25	%		54	%

September 30,

2021

December 31,

2020

Number of customers > 10% of accounts receivable / percent of accounts receivable

Two

Four

Number of vendors > 10% of accounts payable / percent of accounts payable

Two

One