| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Cash and cash equivalents | $8.6M+17.3% | $7.3M-51.9% | $15.2M+18.1% | $12.9M |
| Restricted cash and cash equivalents | $187K | — | $1.1M-82.5% | $6.4M |
| Prepaid expenses – related party | $2.7M+7.1% | $2.5M-58.3% | $6.0M | — |
| Prepaid expenses and other current assets | $2.2M+20.9% | $1.8M+188.6% | $640K-93.9% | $10.6M |
| Prepaid taxes | $4.7M-35.3% | $7.3M-23.2% | $9.5M | — |
| Total current assets | $31.1M-0.6% | $31.2M-44.8% | $56.7M+32.9% | $42.6M |
| Restricted cash and cash equivalents, net of current portion | $1.7M+87.0% | $935K-16.2% | $1.1M-82.5% | $6.4M |
| Prepaid expenses – related party, net of current portion | $8.3M-11.7% | $9.4M+20.5% | $7.8M+39.4% | $5.6M |
| Property and equipment, net | $4.1M-5.3% | $4.4M-6.5% | $4.7M-8.5% | $5.1M |
| Deferred income taxes | $10.8M | — | $10.2M+34.8% | $7.6M |
| Other noncurrent assets, net | $605K-64.1% | $1.7M+925.7% | $164K-17.4% | $199K |
| Operating lease right-of-use assets, net | $4.7M+269.1% | $1.3M-47.6% | $2.4M-32.3% | $3.6M |
| Total assets | $59.3M-4.6% | $62.2M-31.5% | $90.9M+24.9% | $72.8M |
| Accrued expenses and other liabilities | $3.4M-25.2% | $4.5M+55.8% | $2.9M+95.9% | $1.5M |
| Interest payable – related parties | $528K+0.0% | $528K+0.0% | $528K+0.0% | $528K |
| Revolving loan | $5.0M | — | $6.0M-33.3% | $9.0M |
| Convertible notes at fair value | $3.8M | — | — | — |
| Current portion of long-term debt | $1.3M-52.0% | $2.7M | — | — |
| Current portion of deferred revenue | $14.8M+274.9% | $3.9M-79.5% | $19.3M+344.1% | $4.3M |
| Current portion of operating lease liabilities | $393K-72.8% | $1.4M-4.0% | $1.5M+9.8% | $1.4M |
| Total current liabilities | $49.8M+37.7% | $36.2M-49.3% | $71.3M+38.3% | $51.6M |
| Accrued expenses | $468K+76.5% | $265K+4.1% | $255K-44.3% | $457K |
| Long-term debt, net of current portion | $4.3M | — | — | — |
| Deferred revenue, net of current portion | $17.3M-19.7% | $21.5M+42.9% | $15.1M+188.8% | $5.2M |
| Operating lease liabilities, net of current portion | $4.3M+7378.5% | $58K-95.9% | $1.4M-51.4% | $2.9M |
| Total liabilities | $81.2M+39.9% | $58.0M-34.1% | $88.1M+38.9% | $63.4M |
| Additional paid-in capital | $26.9M+4.6% | $25.7M-1.7% | $26.2M+11.7% | $23.4M |
| Accumulated other comprehensive loss | -$275K+1.6% | -$279K-9.9% | -$254K+17.2% | -$307K |
| Accumulated deficit | -$39.4M-224.8% | -$12.1M+13.1% | -$13.9M-186.8% | -$4.9M |
| Treasury stock at cost (1,350,275 shares as of December 31, 2025 and 2024) | -$3.7M-0.8% | -$3.7M+0.0% | -$3.7M | — |
| Total Snail, Inc. equity (deficit) | -$16.4M-269.3% | $9.7M+16.5% | $8.3M-44.1% | $14.9M |
| Noncontrolling interests | -$5.5M-0.0% | -$5.5M-0.1% | -$5.5M-0.2% | -$5.5M |
| Total stockholders’ equity (deficit) | -$21.9M-624.8% | $4.2M+48.9% | $2.8M-70.1% | $9.4M |
| Total liabilities, noncontrolling interests and stockholders’ equity (deficit) | $59.3M-4.6% | $62.2M-31.5% | $90.9M+24.9% | $72.8M |
| Common Class A [Member] | ||||
| Common stock, value | $3K+0.0% | $3K+0.0% | $3K+0.0% | $3K |
| Common Class B [Member] | ||||
| Nonrelated Party [Member] | ||||
| Accounts receivable | $2.3M-76.2% | $9.8M-13.5% | $11.3M+67.9% | $6.8M |
| Accounts payable | $20.1M+30.4% | $15.4M-33.4% | $23.1M+15.9% | $19.9M |
| Nonrelated Party [Member] | Other Intangible Assets [Member] | ||||
| Intangible assets, net | $4.9M+404.8% | $974K+258.4% | $272K | — |
| Related Party [Member] | ||||
| Loan and interest receivable – related party | $108K+1.9% | $106K+1.9% | $104K+2.0% | $102K |
| Accounts receivable – related party, net of current portion | $1.5M | — | $7.5M | — |
| Related Party [Member] | Other Intangible Assets [Member] | ||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.