Complete Filing Data
Pacific Sports Exchange Inc. reported Stockholders Equity of -$89.1 thousand for FY2023.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Pacific Sports Exchange Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Net Income * | -$36.7K | $9.9K | -$26.0K | -$13.4K | -$54.2K | -$40.6K | -$30.9K |
| Cost of Revenue * | $2.9K | $4.3K | $15.3K | $26.6K | $15.0K | $4.8K | $6.4K |
| Revenue * | $4.6K | $5.4K | $18.8K | $45.2K | $20.4K | $5.4K | $7.4K |
| Operating Expenses | $38.4K | $32.2K | $29.5K | $32.0K | $59.6K | $41.2K | $32.0K |
| Gross Profit | $1.7K | $1.1K | $3.5K | $18.6K | $5.5K | $642.00 | $1.0K |
| General And Administrative Expense | $370.00 | $2.5K | $1.5K | $2.3K | $833.00 | $3.0K | $5.6K |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$36.7K | $9.9K | -$26.0K | -$13.4K | -$54.2K | -$40.6K | -$30.9K |
| Income Tax Expense Benefit | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operating Income Loss | -$36.7K | -$31.0K | -$26.0K | -$13.4K | -$54.2K | -$40.6K | -$30.9K |
| Income Taxes Paid | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Income Taxes Paid Net | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Income Loss From Continuing Operations | |||||||
| Other Nonoperating Income Expense | $0.00 | $41.0K | $0.00 |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q4 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q2 2020 | Q1 2020 | Q4 2019 | Q2 2019 | Q1 2019 | Q4 2018 | Q3 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | -$10.1K | -$10.6K | -$7.2K | -$7.8K | -$7.6K | -$6.1K | -$5.6K | -$3.3K | -$9.3K | -$2.5K | $1.2K | -$4.4K | -$25.00 | -$4.9K | -$12.5K | -$5.9K | -$10.0K | -$4.9K | -$19.3K | -$4.2K | -$5.8K | -$7.4K | -$1.0K |
| Cost of Revenue * | $2.0K | $1.0K | $900.00 | $0.00 | $800.00 | $800.00 | $1.7K | $4.0K | $3.5K | $5.8K | $15.2K | $0.00 | $1.1K | $2.0K | $1.9K | $9.5K | $554.00 | $315.00 | $1.1K | $1.4K | $988.00 | $2.1K | $2.1K |
| Revenue * | $2.2K | $1.3K | $2.0K | $0.00 | $1.0K | $1.1K | $2.3K | $5.3K | $4.1K | $6.9K | $22.6K | $6.0K | $5.1K | $4.6K | $3.4K | $11.3K | $982.00 | $481.00 | $1.2K | $1.6K | $1.1K | $2.6K | $2.6K |
| Operating Expenses | $10.3K | $10.9K | $8.3K | $7.8K | $7.8K | $6.4K | $6.2K | $4.6K | $9.8K | $3.6K | $6.2K | $10.4K | $4.0K | $7.5K | $14.0K | $7.7K | $10.4K | $5.0K | $19.4K | $4.4K | $5.9K | $7.9K | $1.5K |
| Gross Profit | $200.00 | $300.00 | $1.1K | $0.00 | $200.00 | $300.00 | $560.00 | $1.3K | $537.00 | $1.1K | $7.5K | $6.0K | $3.9K | $2.6K | $1.5K | $1.9K | $428.00 | $166.00 | $90.00 | $225.00 | $115.00 | $502.00 | $454.00 |
| General And Administrative Expense | $32.00 | $48.00 | $48.00 | $226.00 | $1.9K | $162.00 | $296.00 | $121.00 | $136.00 | $946.00 | $145.00 | $168.00 | $146.00 | $558.00 | $45.00 | $113.00 | $417.00 | $705.00 | $555.00 | $666.00 | $1.8K | $2.4K | $546.00 |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$10.1K | -$10.6K | -$7.2K | -$7.8K | -$7.6K | -$6.1K | -$5.6K | -$3.3K | -$9.3K | -$2.5K | $1.2K | -$4.4K | -$25.00 | -$4.9K | -$12.5K | -$5.9K | -$10.0K | -$4.9K | -$19.3K | -$4.2K | $5.8K | -$7.4K | -$1.0K |
| Income Tax Expense Benefit | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Operating Income Loss | -$10.1K | -$10.6K | -$7.2K | -$7.8K | -$7.6K | -$6.1K | -$5.6K | -$3.3K | -$9.3K | -$2.5K | -$4.4K | -$25.00 | -$4.9K | -$12.5K | -$5.9K | -$10.0K | -$4.9K | -$19.3K | -$4.2K | $5.8K | -$7.4K | -$1.0K | |
| Income Taxes Paid | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||
| Income Taxes Paid Net | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||
| Income Loss From Continuing Operations | -$3.3K | -$9.3K | -$2.5K | $1.2K | -$4.4K | -$25.00 | -$4.9K | ||||||||||||||||
| Other Nonoperating Income Expense |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | -$89.1K | -$63.1K | -$49.7K | -$985.00 | $19.6K | $19.5K | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $2.2K | $7.9K | $10.5K | $22.7K | ||||
| Retained Earnings Accumulated Deficit | -$156.2K | -$166.1K | -$140.1K | -$126.7K | -$72.6K | -$32.0K | -$1.0K | |
| Liabilities Current | $80.4K | $91.5K | $71.5K | $61.8K | $25.9K | $6.3K | $1.2K | |
| Liabilities And Stockholders Equity | $1.3K | $2.4K | $8.4K | $12.1K | $25.0K | $25.9K | $20.7K | |
| Common Stock Value | $14.4K | $14.4K | $14.4K | $14.4K | $14.1K | $13.1K | $10.0K | |
| Assets Current | $1.3K | $2.4K | $8.4K | $12.1K | $25.0K | $25.9K | $20.7K | |
| Assets | $1.3K | $2.4K | $8.4K | $12.1K | $25.0K | $25.9K | $20.7K | |
| Inventory Net | $269.00 | $269.00 | $537.00 | $1.6K | $2.3K | $3.8K | $5.3K | |
| Additional Paid In Capital Common Stock | $62.7K | $62.7K | $62.7K | $62.7K | $57.5K | $38.5K | $10.6K | |
| Cash And Cash Equivalents At Carrying Value | $7.9K | $10.5K | $22.1K | $15.4K | ||||
| Accounts Payable And Other Accrued Liabilities | $63.0K | $74.1K | $57.8K | |||||
| Preferred Stock Value | $0.00 | $0.00 | $0.00 | |||||
| Accounts Payable And Accrued Liabilities Current And Noncurrent | $57.8K | $61.8K | $24.4K | $6.3K | $1.2K | |||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | $481.00 | -$1.2K | -$5.7K | -$2.6K | -$12.2K | |||
| Cash And Cash Equivalents Period Increase Decrease | -$12.2K | $605.00 | $6.7K | |||||
| Issuance Of Common Stock For Common Stock Payable | $1.5K | $0.00 | ||||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | ||||||||
| Common Stock Payable | $0.00 | $1.5K | $0.00 | |||||
| Non Cash Related Party Due Forgiveness | ||||||||
| Inventory Gross | ||||||||
| Gains Losses On Extinguishment Of Debt | $0.00 | $41.0K | $0.00 | |||||
| Cash | $7.9K | $10.5K | $22.1K | $15.4K | ||||
| Allowance For Loan And Lease Losses Write Offs | $1.3K | $0.00 | ||||||
| Stockholders Equity One |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 | Q4 2019 | Q2 2019 | Q1 2019 | Q4 2018 | Q3 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | -$52.2K | -$42.1K | -$30.9K | -$20.3K | -$13.1K | -$79.2K | -$108.4K | -$100.8K | -$94.7K | -$78.2K | -$74.8K | -$65.5K | -$52.8K | -$54.1K | -$49.7K | -$18.8K | -$13.9K | -$1.4K | -$14.5K | -$4.6K | $288.00 | $33.2K | $37.3K | $12.1K | |||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $0.00 | $1.5K | $2.2K | $2.0K | $20.00 | $995.00 | $1.0K | $555.00 | $1.9K | $4.1K | $3.1K | $8.8K | $9.4K | $195.00 | $3.5K | $14.9K | |||||||||||
| Retained Earnings Accumulated Deficit | -$203.0K | -$193.0K | -$181.8K | -$171.2K | -$164.0K | -$185.5K | -$177.8K | -$171.8K | -$155.2K | -$151.9K | -$142.6K | -$129.9K | -$131.2K | -$126.7K | -$95.8K | -$90.9K | -$78.4K | -$66.1K | $56.1K | -$51.3K | |||||||
| Liabilities Current | $58.9K | $52.3K | $40.9K | $22.6K | $14.3K | $109.7K | $102.4K | $96.9K | $82.7K | $78.4K | $74.8K | $62.8K | $54.8K | $53.7K | $35.6K | $29.5K | $26.0K | $23.9K | $11.5K | $10.0K | |||||||
| Liabilities And Stockholders Equity | $6.8K | $10.2K | $10.0K | $2.2K | $1.2K | $1.3K | $1.6K | $2.2K | $4.5K | $3.5K | $9.2K | $9.9K | $732.00 | $4.0K | $16.8K | $15.6K | $24.7K | $9.4K | $6.9K | $10.2K | |||||||
| Common Stock Value | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $14.4K | $13.1K | $13.1K | $13.1K | |||||||
| Assets Current | $6.8K | $10.2K | $10.0K | $2.2K | $1.2K | $1.3K | $1.6K | $2.2K | $4.5K | $3.5K | $9.2K | $9.9K | $732.00 | $4.0K | $16.8K | $15.6K | $24.7K | $9.4K | $6.9K | $10.2K | |||||||
| Assets | $6.8K | $10.2K | $10.0K | $2.2K | $1.2K | $1.3K | $1.6K | $2.2K | $4.5K | $3.5K | $9.2K | $9.9K | $732.00 | $4.0K | $16.8K | $15.6K | $24.7K | $9.4K | $6.9K | $10.2K | |||||||
| Inventory Net | $6.8K | $8.8K | $7.8K | $269.00 | $1.2K | $269.00 | $1.1K | $269.00 | $358.00 | $447.00 | $447.00 | $537.00 | $537.00 | $3.9K | $2.2K | $2.5K | $2.9K | $3.1K | |||||||||
| Additional Paid In Capital Common Stock | $136.5K | $136.5K | $136.5K | $136.5K | $136.5K | $62.7K | $62.7K | $62.7K | $62.7K | $62.7K | $62.7K | $62.7K | $62.7K | $38.5K | $38.5K | $38.5K | |||||||||||
| Cash And Cash Equivalents At Carrying Value | $195.00 | $3.5K | $14.9K | $11.8K | $22.5K | $22.7K | $6.8K | $4.0K | $7.2K | $24.8K | $4.3K | ||||||||||||||||
| Accounts Payable And Other Accrued Liabilities | $3.6K | $12.0K | $5.8K | $5.1K | $10.8K | $92.3K | $85.0K | $79.5K | $66.8K | $62.5K | $61.1K | $49.1K | $61.8K | ||||||||||||||
| Preferred Stock Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Accounts Payable And Accrued Liabilities Current And Noncurrent | $44.1K | $41.7K | $35.6K | $29.5K | $26.0K | $20.9K | $11.5K | $10.0K | |||||||||||||||||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -$1.5K | -$975.00 | -$261.00 | $868.00 | |||||||||||||||||||||||
| Cash And Cash Equivalents Period Increase Decrease | -$7.0K | -$181.00 | -$14.9K | -$11.1K | $15.4K | ||||||||||||||||||||||
| Issuance Of Common Stock For Common Stock Payable | $0.00 | $1.5K | $0.00 | ||||||||||||||||||||||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | $868.00 | -$7.0K | |||||||||||||||||||||||||
| Common Stock Payable | $0.00 | $3.0K | |||||||||||||||||||||||||
| Non Cash Related Party Due Forgiveness | $0.00 | $73.8K | |||||||||||||||||||||||||
| Inventory Gross | $537.00 | $1.6K | $1.9K | $2.3K | |||||||||||||||||||||||
| Gains Losses On Extinguishment Of Debt | |||||||||||||||||||||||||||
| Cash | $195.00 | $3.5K | $14.9K | $11.8K | $22.5K | $22.7K | $6.8K | $4.0K | $7.2K | $24.8K | $4.3K | ||||||||||||||||
| Allowance For Loan And Lease Losses Write Offs | $1.1K | $92.00 | |||||||||||||||||||||||||
| Stockholders Equity One | -$54.1K | -$49.7K |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -$519.00 | -$1.2K | -$9.4K | -$16.3K | -$16.2K | -$20.9K | -$24.3K |
| Increase Decrease In Accounts Payable And Accrued Liabilities | -$51.0K | $29.9K | $16.3K | -$4.0K | $37.3K | $18.1K | $5.2K |
| Increase Decrease In Inventories | $8.5K | $0.00 | -$268.00 | -$1.1K | -$629.00 | $1.6K | $1.5K |
| Net Cash Provided By Used In Financing Activities | $1.0K | $0.00 | $3.7K | $13.7K | $4.0K | $21.5K | $31.0K |
| Proceeds From Related Party Debt | $1.0K | $0.00 | $3.7K | $13.7K | $0.00 | ||
| Proceeds From Issuance Of Common Stock | $0.00 | $4.0K | $20.0K | $31.0K | |||
| Proceeds From Common Stock Payable | $0.00 | $1.5K | $0.00 | ||||
| Increase Decrease In Due To Related Parties | |||||||
| Increase Decrease In Prepaid Expense | |||||||
| Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan | $0.00 | $1.5K | |||||
| Net Cash Provided By Used In Investing Activities |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q4 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 | Q4 2018 | Q3 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -$1.5K | -$975.00 | -$261.00 | $868.00 | -$19.0K | -$4.2K | -$14.9K | -$11.1K | -$4.6K |
| Increase Decrease In Accounts Payable And Accrued Liabilities | -$8.4K | -$52.2K | $5.4K | $3.3K | -$20.1K | $1.6K | $3.6K | -$162.00 | $1.2K |
| Increase Decrease In Inventories | -$2.0K | $900.00 | $0.00 | -$90.00 | -$1.1K | $92.00 | $770.00 | -$956.00 | $4.7K |
| Net Cash Provided By Used In Financing Activities | $0.00 | $12.0K | $4.0K | $0.00 | $0.00 | $20.0K | |||
| Proceeds From Related Party Debt | $0.00 | $12.0K | $0.00 | ||||||
| Proceeds From Issuance Of Common Stock | $0.00 | $4.0K | $0.00 | $20.0K | |||||
| Proceeds From Common Stock Payable | |||||||||
| Increase Decrease In Due To Related Parties | $60.0K | $0.00 | |||||||
| Increase Decrease In Prepaid Expense | $0.00 | $4.5K | |||||||
| Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan | |||||||||
| Net Cash Provided By Used In Investing Activities | $0.00 | $0.00 |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Diluted EPS * | $0.00 | $0.00 | -$0.00 | $0.00 | $0.00 | $0.00 | ||
| Common Stock Shares Outstanding | 14.4M | 14.4M | 14.4M | 14.4M | 14.1M | 13.1M | 10.0M | |
| Common Stock Shares Issued | 14.4M | 14.4M | 14.4M | 14.4M | 14.1M | 13.1M | 10.0M | |
| Common Stock Shares Authorized | 200.0M | 200.0M | 200.0M | 220.0M | 220.0M | 220.0M | 220.0M | |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Basic And Diluted Weighted Average Common Shares Outstanding | 14.4M | 14.4M | 14.4M | |||||
| Weighted Average Number Of Share Outstanding Basic And Diluted | 14.4M | 13.3M | 12.0M | |||||
| Preferred Stock Shares Outstanding | 0.00 | 0.00 | 0.00 | |||||
| Preferred Stock Shares Issued | 0.00 | 0.00 | 0.00 | |||||
| Preferred Stock Shares Authorized | 20.0M | 20.0M | 20.0M | |||||
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | |||||
| Weighted Average Number Of Diluted Shares Outstanding | 14.4M | 14.4M | 14.4M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q2 2020 | Q1 2020 | Q4 2019 | Q2 2019 | Q1 2019 | Q4 2018 | Q3 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diluted EPS * | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Common Stock Shares Outstanding | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 13.1M | 13.1M | 13.1M | ||||
| Common Stock Shares Issued | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 13.1M | 13.1M | 13.1M | ||||
| Common Stock Shares Authorized | 200.0M | 200.0M | 200.0M | 200.0M | 200.0M | 200.0M | 200.0M | 200.0M | 200.0M | 200.0M | 200.0M | 220.0M | 220.0M | 220.0M | 220.0M | 220.0M | 220.0M | 220.0M | 220.0M | 220.0M | ||||
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Basic And Diluted Weighted Average Common Shares Outstanding | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | |||||||||||||
| Weighted Average Number Of Share Outstanding Basic And Diluted | 14.4M | 14.4M | 14.4M | 14.4M | 13.1M | 13.1M | 13.1M | 13.1M | 11.8M | 10.0M | 10.0M | |||||||||||||
| Preferred Stock Shares Outstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| Preferred Stock Shares Issued | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| Preferred Stock Shares Authorized | 20.0M | 20.0M | 20.0M | 20.0M | 20.0M | 20.0M | 20.0M | 20.0M | 20.0M | 20.0M | 20.0M | |||||||||||||
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| Weighted Average Number Of Diluted Shares Outstanding | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M | 14.4M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Professional Fees | $38.1K | $29.6K | $28.1K | $29.7K | $58.8K | $38.2K | $26.4K |
| Interest Paid Net | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Basic And Diluted Loss Per Common Share | $0.00 | $0.00 | $0.00 | ||||
| Due To Related Party Current | $17.4K | $17.4K | $13.7K | ||||
| Due To Related Parties Current | $0.00 | ||||||
| Stock Issued During Period Value New Issues | $5.5K | ||||||
| Additional Paid In Capital | |||||||
| Loss From Operations | |||||||
| Forgiveness Of Related Party Loan Amount | $73.8K | ||||||
| Costs And Expenses Related Parties | |||||||
| Basic And Diluted Income Loss Per Common Share | |||||||
| Stock Issued During Period Value Other | $5.5K | $20.0K | |||||
| Related Party Due Forgiveness | $73.8K | $0.00 | |||||
| Profit And Loss |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q2 2020 | Q1 2020 | Q4 2019 | Q2 2019 | Q1 2019 | Q4 2018 | Q3 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Professional Fees | $10.2K | $10.8K | $8.2K | $7.6K | $5.9K | $6.2K | $5.9K | $4.5K | $9.7K | $2.6K | $6.1K | $10.2K | $3.8K | $6.9K | $14.0K | $7.6K | $10.0K | $4.3K | $18.8K | $3.7K | $4.0K | $5.5K | $948.00 | |||
| Interest Paid Net | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||
| Basic And Diluted Loss Per Common Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Due To Related Party Current | $55.3K | $40.3K | $35.1K | $17.5K | $3.6K | $17.4K | $17.4K | $17.4K | ||||||||||||||||||
| Due To Related Parties Current | $15.9K | $15.9K | $13.7K | $13.7K | $13.7K | |||||||||||||||||||||
| Stock Issued During Period Value New Issues | $5.5K | $31.0K | ||||||||||||||||||||||||
| Additional Paid In Capital | $62.7K | $62.7K | $62.7K | $62.7K | $62.7K | $62.7K | ||||||||||||||||||||
| Loss From Operations | -$4.4K | -$12.5K | ||||||||||||||||||||||||
| Forgiveness Of Related Party Loan Amount | $73.8K | |||||||||||||||||||||||||
| Costs And Expenses Related Parties | $73.8K | $0.00 | ||||||||||||||||||||||||
| Basic And Diluted Income Loss Per Common Share | $0.00 | $0.00 | ||||||||||||||||||||||||
| Stock Issued During Period Value Other | $5.5K | |||||||||||||||||||||||||
| Related Party Due Forgiveness | ||||||||||||||||||||||||||
| Profit And Loss | $10.1K | $7.8K |
Most recent annual filing with the SEC: December 16, 2025
Data sourced from SEC EDGAR public filings as of August 5, 2026.