Apple iSports Balance Sheet (2010-2026) | AAPI

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Balance Sheet	Jul2021	Oct2021	Jan2022	Apr2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.02M	0.00M	0.01M	0.01M		0.01M	0.02M	0.05M	891.00	0.01M	673.00	0.01M	0.04M	0.01M	0.04M	0.15M	0.07M	0.01M	0.06M	860.00
Short-term Investments (Quarter)	100.00	100.00	100.00	100.00			100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Cash & Current Investments (Quarter)	0.02M	0.00M	0.01M	0.01M		0.01M	0.02M	0.05M	991.00	0.01M	773.00	0.01M	0.04M	0.01M	0.04M	0.15M	0.07M	0.01M	0.06M	860.00
Receivables - Other (Quarter)	0.03M	0.03M	0.03M	0.03M
Prepaid Assets (Quarter)							0.01M				0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.00M	0.02M	0.01M	0.01M
Current Assets (Quarter)	0.02M	0.00M	0.01M	0.01M			0.03M	0.07M	0.04M	0.06M	0.07M	0.08M	0.08M	0.07M	0.10M	0.16M	0.08M	0.03M	0.63M	0.56M
Non-Current Assets
Long-Term Investments (Quarter)
Intangibles (Quarter)							0.01M	0.01M	0.01M	0.01M
Goodwill & Intangibles (Quarter)							0.01M	0.01M	0.01M	0.01M
Other Non-Current Assets (Quarter)														0.04M	0.09M	0.09M	0.24M	0.24M	1.74M	1.74M
Non-Current Assets (Quarter)	100.00	100.00	100.00	100.00			0.01M	0.01M	0.01M	0.01M		0.05M	0.12M	0.12M	0.17M	0.17M	0.32M	0.33M	1.84M	1.83M
Assets (Quarter)	0.02M	0.00M	0.01M	0.01M			0.04M	0.07M	0.05M	0.07M	0.07M	0.13M	0.21M	0.19M	0.27M	0.33M	0.40M	0.36M	2.47M	2.39M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.03M	0.03M	0.03M	0.03M			0.32M	0.85M	1.02M	1.05M	2.46M	2.26M	0.66M	0.04M	2.02M	2.16M	0.04M	0.04M	3.03M	0.04M
Notes Payables (Quarter)							0.07M	1.17M	0.18M	0.04M
Payables (Quarter)	0.03M	0.03M	0.03M	0.03M			0.39M	2.02M	1.19M	1.08M	2.46M	2.26M	0.66M	0.04M	2.02M	2.16M	0.04M	0.04M	3.03M	0.04M
Accumulated Expenses (Quarter)							0.03M	0.27M	0.35M	0.05M	0.08M	0.12M	0.07M	0.35M	0.15M	0.31M	0.05M	0.06M	0.00M	0.09M
Short term Debt (Quarter)	0.09M	0.10M	0.11M	0.12M			0.00M	0.00M	1.87M	2.28M	2.72M	2.89M	3.09M	3.39M	3.60M	1.21M	1.82M	2.02M	2.26M	2.43M
Total Current Liabilities (Quarter)	0.12M	0.13M	0.14M	0.15M			1.68M	2.72M	3.24M	3.80M	5.38M	5.37M	5.33M	6.19M	6.64M	4.25M	5.15M	6.11M	6.53M	6.78M
Non-Current Liabilities
Non-Current Debt (Quarter)							1.31M	1.57M	1.84M	2.28M	2.72M	2.89M	3.09M	3.39M		1.21M	1.82M	2.02M	0.21M	0.21M
Convertible Debt (Quarter)
Other Non-Current Liabilities (Quarter)							0.02M	0.03M	0.04M
Total Non-Current Liabilities (Quarter)							1.67M	2.69M	3.21M
Total Liabilities (Quarter)	0.12M	0.13M	0.14M	0.15M	0.73M	1.12M	1.68M	2.72M	3.24M	3.80M	5.38M	5.37M	5.33M	6.19M	6.64M	4.25M	5.15M	6.11M	6.53M	6.78M
Shareholder's Equity
Total Debt (Quarter)	0.09M	0.10M	0.11M	0.12M			1.32M	1.57M	3.71M	4.56M	5.44M	5.78M	6.17M	6.78M	3.60M	2.43M	3.64M	4.05M	2.47M	2.64M
Common Equity (Quarter)	-0.10M	-0.12M	-0.13M	-0.15M	-0.73M	-1.12M	-1.64M	-2.65M	-3.20M	-3.73M	-5.31M	-5.24M	-5.12M	-6.00M	-6.37M	-3.92M	-4.75M	-5.75M	-4.06M	-4.39M
Shareholder's Equity (Quarter)	-0.10M	-0.12M	-0.13M	-0.15M	-0.73M	-1.12M	-1.64M	-2.65M	-3.20M	-3.73M	-5.31M	-5.24M	-5.12M	-6.00M	-6.37M	-3.92M	-4.75M	-5.75M	-4.06M	-4.39M
Liabilities and Shareholders Equity (Quarter)	0.02M	0.00M	0.01M	0.01M			0.04M	0.07M	0.05M	0.07M	0.07M	0.13M	0.21M	0.19M	0.27M	0.33M	0.40M	0.36M	2.47M	2.39M
Treasury Shares (Quarter)	1.00	1.00	1.00	1.00			1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	12.00M	1.00	1.00
Retained Earnings (Quarter)	-5.10M	-5.12M	-5.13M	-5.15M			0.03M	0.06M	-0.67M	0.11M	-10.44M	0.11M	-11.62M	-0.17M	0.35M	-16.45M	-17.00M	0.03M	-19.67M	-20.05M

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Apple iSports Balance Sheet (2010-2026) | AAPI

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Apple iSports Balance Sheet (2010-2026) | AAPI

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