Appyea Balance Sheet (2013-2026) | APYP

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Balance Sheet	Mar2019	Jun2019	Sep2019	Dec2019	Dec2021	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.09M	0.05M	0.01M	311.00	0.21M	0.08M	0.06M	0.10M	0.05M	0.16M	0.22M	0.37M	0.16M	0.06M	0.08M	0.10M	0.01M	0.47M	0.41M	0.81M
Cash & Current Investments (Quarter)																				0.82M
Short-term Investments (Quarter)																				0.01M
Receivables - Net (Quarter)												0.00M
Receivables - Other (Quarter)																				0.05M
Receivables (Quarter)												0.03M
Inventory (Quarter)																				0.05M
Prepaid Assets (Quarter)		0.01M	0.00M	0.00M						0.01M					0.01M				0.01M
Current Assets (Quarter)																				0.91M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)																				0.01M
Long-Term Investments (Quarter)
Intangibles (Quarter)																				20.62M
Goodwill & Intangibles (Quarter)																				20.62M
Long-Term Deferred Tax (Quarter)					0.06M		0.18M				0.24M				0.38M				0.57M
Other Non-Current Assets (Quarter)					0.01M		0.01M				0.03M				0.01M
Non-Current Assets (Quarter)																				20.63M
Assets (Quarter)																				21.54M
Liabilities
Current Liabilities
Accounts Payables (Quarter)																				0.02M
Notes Payables (Quarter)																				0.08M
Payables (Quarter)																				0.11M
Accumulated Expenses (Quarter)																				0.85M
Other Accumulated Expenses (Quarter)							0.08M	0.08M	0.08M	0.08M
Short term Debt (Quarter)																				0.08M
Current Deferred Revenue (Quarter)					0.01M		0.01M				0.01M
Total Current Liabilities (Quarter)																				8.85M
Non-Current Liabilities
Non-Current Debt (Quarter)							0.03M
Convertible Debt (Quarter)																				0.88M
Minority Interest (Quarter)																				-0.01M
Other Non-Current Liabilities (Quarter)																				7.84M
Total Non-Current Liabilities (Quarter)																				0.88M
Total Liabilities (Quarter)																				9.73M
Shareholder's Equity
Total Debt (Quarter)																				0.08M
Common Equity (Quarter)																				11.81M
Shareholder's Equity (Quarter)																				11.83M
Liabilities and Shareholders Equity (Quarter)																				21.54M
Treasury Shares (Quarter)																			458.01M
Retained Earnings (Quarter)																				-27.02M
Preferred Shares (Quarter)	500.00	975.00	975.00	975.00

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Appyea Balance Sheet (2013-2026) | APYP

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