ChampionsGate Acquisition Balance Sheet (2024-2026) | CHPG

Balance Sheet Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 3.000.00M0.38M0.02M0.02M0.02M
Prepaid Assets (Quarter) 0.03M0.03M0.13M0.08M0.07M0.05M
Current Assets (Quarter) 0.03M0.03M0.53M0.10M0.09M0.07M
Non-Current Assets
Long-Term Investments (Quarter) 75.37M76.17M76.90M77.58M
Other Non-Current Assets (Quarter) 0.27M0.33M
Non-Current Assets (Quarter) 0.27M0.33M75.37M76.17M76.90M77.58M
Assets (Quarter) 0.30M0.36M75.90M76.27M76.99M77.65M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.07M0.10M0.01M0.03M0.02M0.09M
Notes Payables (Quarter) 0.33M0.42M0.43M
Payables (Quarter) 0.40M0.52M0.44M0.03M0.02M0.09M
Accumulated Expenses (Quarter) 0.04M0.06M
Other Accumulated Expenses (Quarter) 0.05M0.09M
Short term Debt (Quarter) 0.09M0.15M0.16M
Total Current Liabilities (Quarter) 0.49M0.67M0.44M0.12M0.17M0.25M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 1.50M1.50M1.50M1.50M
Preferred Stock Liabilities (Quarter) 75.37M76.17M76.90M77.58M
Total Liabilities (Quarter) 0.49M0.67M1.93M1.62M1.66M1.75M
Shareholder's Equity
Total Debt (Quarter) 0.09M0.15M0.16M
Common Equity (Quarter) -0.19M-0.31M-1.41M-1.52M-1.57M-1.68M
Shareholder's Equity (Quarter) -0.19M-0.31M-1.41M-1.52M-1.57M-1.68M
Liabilities and Shareholders Equity (Quarter) 0.30M0.36M75.90M76.27M76.99M77.65M
Retained Earnings (Quarter) -0.25M-0.37M-1.41M-1.52M-1.57M-1.68M
Shares Outstanding (Quarter) 2.17M2.17M1.14M1.37M1.14M1.37M