APPLE iSPORTS GROUP, INC.
Balance Sheet
| Line Item | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Jan 2023 | Dec 2022 | Oct 2022 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $7.1K | $673 | $10.0K | $891 | $48.0K | $463 | $19.9K | $4.9K |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $80.2K | $69.4K | $63.4K | $40.7K | $67.0K | $463 | $34.1K | $4.9K |
| Property, Plant & Equipment | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | $6.4K | — | $6.7K | — | $6.8K | — |
| Total Assets | $130.4K | $69.4K | $69.8K | $47.3K | $73.7K | $563 | $40.8K | $5.0K |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | $5.4M | $5.4M | $3.8M | $3.2M | $2.7M | $183.7K | $1.7M | $179.2K |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $5.4M | $5.4M | $3.8M | $3.2M | $2.7M | $183.7K | $1.7M | $179.2K |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-11.2M | $-10.4M | $-9.0M | $-8.4M | $-7.8M | $-5.2M | $-6.8M | $-5.2M |
| Total Stockholders' Equity | $-5.2M | $-5.3M | $-3.7M | $-3.2M | $-2.6M | $-183.1K | $-1.6M | $-174.2K |