VIP Play, Inc.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Equivalents | — | — | — | $66.2K | $88.6K | $37.9K | $0 |
| Accounts Receivable | — | — | — | — | — | — | — |
| Inventory | — | — | — | $992 | $8.3K | $45.1K | — |
| Total Current Assets | $2.9M | $1.2M | $1.5M | $76.3K | $107.1K | $83.5K | — |
| Property, Plant & Equipment | $493 | $2.2K | $3.8K | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | $882.5K | $6.8M | $8.1M | — | — | — | — |
| Total Assets | $3.7M | $9.4M | $15.3M | $77.8K | $108.6K | $83.5K | — |
| Liabilities | |||||||
| Accounts Payable | — | — | — | — | — | — | — |
| Total Current Liabilities | $34.8M | $22.0M | $14.9M | $613.4K | $111.3K | $76.1K | — |
| Long-Term Debt | — | $1.1M | — | — | — | — | — |
| Total Liabilities | $34.8M | $22.5M | $15.7M | $613.4K | $111.3K | $76.1K | — |
| Stockholders' Equity | |||||||
| Retained Earnings | $-62.4M | $-43.5M | $-13.1M | $-775.2K | $-59.2K | $-7.6K | — |
| Total Stockholders' Equity | $-31.0M | $-13.2M | $-433.0K | $-535.6K | $-2.8K | $7.4K | $0 |