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

Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member] January 2021 Offering [Member]	Common Stock [Member] February 2021 Offering [Member]	Common Stock [Member] March 2021 Offering [Member]	Common Stock [Member] Mobcrush Acquisition [Member] Mobcrush Acquisition [Member]	Common Stock [Member] Mobcrush Acquisition [Member]	Common Stock [Member]	Additional Paid-in Capital [Member] January 2021 Offering [Member]	Additional Paid-in Capital [Member] February 2021 Offering [Member]	Additional Paid-in Capital [Member] March 2021 Offering [Member]	Additional Paid-in Capital [Member] Mobcrush Acquisition [Member] Mobcrush Acquisition [Member]	Additional Paid-in Capital [Member] Mobcrush Acquisition [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2020						15,483,010
Issuance of common stock (in shares)	3,076,924	2,926,830	1,512,499
Equity Consideration at closing – shares of common stock (in shares)				12,067,571
Stock-based compensation (in shares)						273,799
Other						$ 0						$ 0
Balance (in shares) at Jun. 30, 2021						35,340,633
Balance at Dec. 31, 2020						$ 25,000						115,459,000	$ (104,544,000)
Issuance of common stock	$ 3,000	$ 3,000	$ 2,000				$ 7,924,000	$ 11,927,000	$ 13,540,000
Common stock issued for Mobcrush Acquisition (Note 4)				$ 12,000						$ 59,843,000
Stock-based compensation												972,000
Stock option exercises												38,000
Net loss													(6,651,000)	$ (6,651,000)
Balance, end of period at Jun. 30, 2021						$ 45,000						209,703,000	(111,195,000)	98,553,000
Balance (in shares) at Mar. 31, 2021						23,133,918
Issuance of common stock (in shares)	0	0	0
Equity Consideration at closing – shares of common stock (in shares)				12,067,571
Stock-based compensation (in shares)						139,144
Other						$ 0						0
Balance (in shares) at Jun. 30, 2021						35,340,633
Balance at Mar. 31, 2021						$ 33,000						149,299,000	(109,169,000)
Issuance of common stock	$ 0	$ 0	$ 0				0	0	0
Common stock issued for Mobcrush Acquisition (Note 4)				$ 12,000						59,843,000
Stock-based compensation												561,000
Stock option exercises												0
Net loss													(2,026,000)	(2,026,000)
Balance, end of period at Jun. 30, 2021						$ 45,000						209,703,000	(111,195,000)	$ 98,553,000
Balance (in shares) at Dec. 31, 2021						36,809,187								36,809,187
Issuance of common stock (in shares)	0	0	0
Equity Consideration at closing – shares of common stock (in shares)				0
Stock-based compensation (in shares)						177,166
Other						$ 57,425						8,000
Balance (in shares) at Jun. 30, 2022						37,043,778								37,043,778
Balance at Dec. 31, 2021						$ 46,000						215,943,000	(125,292,000)	$ 90,697,000
Issuance of common stock	$ 0	$ 0	$ 0				0	0	0
Common stock issued for Mobcrush Acquisition (Note 4)				$ 0						$ 0
Stock-based compensation												2,099,000
Stock option exercises												0
Net loss													(16,636,000)	(16,636,000)
Balance, end of period at Jun. 30, 2022						$ 46,000						218,050,000	(141,928,000)	$ 76,168,000
Balance (in shares) at Mar. 31, 2022						36,864,957
Issuance of common stock (in shares)	0	0	0
Equity Consideration at closing – shares of common stock (in shares)					0
Stock-based compensation (in shares)						121,396
Other						$ 57,425						8,000
Balance (in shares) at Jun. 30, 2022						37,043,778								37,043,778
Balance at Mar. 31, 2022						$ 46,000						217,042,000	(133,208,000)
Issuance of common stock	$ 0	$ 0	$ 0				$ 0	$ 0	$ 0
Common stock issued for Mobcrush Acquisition (Note 4)					$ 0						$ 0
Stock-based compensation												1,000,000
Stock option exercises												0
Net loss													(8,720,000)	$ (8,720,000)
Balance, end of period at Jun. 30, 2022						$ 46,000						$ 218,050,000	$ (141,928,000)	$ 76,168,000