AAPI · As filed with the SEC
Apple iSports Group balance sheet, by fiscal year
The statement as Apple iSports Group presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED BALANCE SHEETS · USD
| USD | FY2025 Dec 31, 2025 | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Apr 30, 2022 | FY2021 Apr 30, 2021 | FY2020 Apr 30, 2020 | Apr 30, 2019 Apr 30, 2019 | FY2018 Apr 30, 2018 |
|---|---|---|---|---|---|---|---|---|
| Current assets: | ||||||||
| Cash and Cash Equivalents | — | — | — | — | — | 0 | 0 | — |
| Prepaid Expenses | — | — | — | — | — | 0 | 4,000 | 3,333 |
| Cash and Cash Equivalents | — | — | — | 5,161 | 342 | — | — | — |
| Cash and Cash Equivalents | 55,938 | 42,167 | 673 | — | — | — | — | — |
| Goods and service tax receivable | — | — | 61,798 | — | — | — | — | — |
| Goods and service tax receivable | 6,378 | 48,073 | — | — | — | — | — | — |
| Short-Term Investments | 100 | 100 | 100 | 100 | 100 | — | — | — |
| Other Non-Operating Current Assets | — | — | 6,812 | — | — | — | — | — |
| Other Non-Operating Current Assets | 11,495 | 11,440 | — | — | — | — | — | — |
| Other Non-Operating Current Assets | 555,000 | — | — | — | — | — | — | — |
| Total current assets | 628,911 | 101,780 | 69,383 | 5,161 | 342 | 0 | 4,000 | 3,333 |
| Equity Method Investments | — | — | — | — | — | 100 | 0 | — |
| Other Non-Operating Non-Current Assets | — | 87,313 | — | — | — | — | — | — |
| Other Non-Current Assets | 11,015 | — | — | — | — | — | — | — |
| Other Non-Operating Current Assets | 80,600 | 80,000 | — | — | — | — | — | — |
| Accrued interest income | 6,998 | 2,998 | — | — | — | — | — | — |
| Other Non-Operating Non-Current Assets | 1,740,042 | — | — | — | — | — | — | — |
| Total assets | 2,467,566 | 272,091 | 69,383 | 5,261 | 442 | 100 | 4,000 | 3,333 |
| Current liabilities: | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | 8,720 |
| Fees drawn in excess of bank balance | — | — | — | — | — | 16 | 0 | — |
| Short-Term Debt | — | — | — | — | 0 | — | — | — |
| Accounts Payable | 3,027,716 | 2,024,108 | 2,464,558 | 30,914 | 28,650 | 36,701 | 2,501 | — |
| Other Non-Operating Current Liabilities | — | — | — | 122,302 | 63,752 | 43,757 | 348,920 | 255,025 |
| Accounts payable and accrued expenses - related parties | 813,813 | 458,525 | — | — | — | — | — | — |
| Due to related party | 4,999 | 4,999 | 4,999 | — | — | — | — | — |
| Short-Term Debt | 206,782 | 3,597,442 | 2,720,549 | — | — | — | — | — |
| Loans payable - related parties | 2,261,484 | — | — | — | — | — | — | — |
| Other Non-Operating Current Liabilities | 79,921 | 154,160 | 77,964 | — | — | — | — | — |
| Other Current Liabilities | — | — | 108,487 | — | — | — | — | — |
| Accrued Compensation and Benefits | 131,308 | 402,130 | — | — | — | — | — | — |
| Other Non-Operating Current Liabilities | 2,997 | — | — | — | — | — | — | — |
| Total current liabilities | 6,529,020 | 6,641,364 | 5,376,557 | 153,216 | 92,402 | 80,474 | 351,421 | 263,745 |
| Total liabilities | 6,529,020 | 6,641,364 | 5,376,557 | 153,216 | 92,402 | 80,474 | 351,421 | 263,745 |
| Commitments and contingencies | — | — | — | — | — | 0 | 0 | — |
| Stockholders' deficit: | ||||||||
| Preferred Stock | — | — | — | 0 | 0 | 0 | 0 | — |
| Total Stockholders' Equity | 21,978 | 20,848 | 20,278 | 764 | 764 | 723 | 223 | 2,234 |
| Additional Paid-In Capital | 15,745,313 | 6,567,575 | 5,223,245 | 5,050,769 | 5,050,769 | 5,020,835 | 4,642,362 | 4,640,351 |
| Treasury stock, 1 share, at cost | — | — | — | (52,954) | (52,954) | (52,954) | (52,954) | (52,954) |
| Treasury stock, 1 share, at cost | (52,954) | (52,954) | (52,954) | — | — | — | — | — |
| Accumulated Other Comprehensive Income | (109,133) | 354,207 | (60,130) | — | — | — | — | — |
| Retained Earnings | (19,666,658) | (13,258,949) | (10,437,613) | (5,146,534) | (5,090,539) | (5,048,978) | (4,937,052) | (4,850,043) |
| Total stockholders' deficit | (4,061,454) | (6,369,273) | (5,307,174) | (147,955) | (91,960) | (80,374) | (347,421) | (260,412) |
| Total Liabilities and Stockholders' Deficit | 2,467,566 | 272,091 | 69,383 | 5,261 | 442 | 100 | 4,000 | 3,333 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.
Data on this page was fetched . The filing on SEC.gov is the record.