For the quarter ending 2026-03-31, AAPI has $2,391,509 in assets. $6,776,777 in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 860 | 55,938 | 9,304 | 68,699 |
| Goods and service tax receivable | 133 | 6,378 | 9,253 | 7,052 |
| Marketable security | 0 | 100 | 100 | 100 |
| Prepaid and other assets | 7,490 | 11,495 | 15,500 | 3,380 |
| Deferred financing cost, current | 555,000 | 555,000 | - | - |
| Total current assets | 563,483 | 628,911 | 34,157 | 79,231 |
| Deposits | 0 | 11,015 | 239,390 | 239,390 |
| Notes receivable | 80,000 | 80,600 | 80,600 | 80,600 |
| Accrued interest income | 7,984 | 6,998 | 5,990 | 4,982 |
| Deferred financing cost, non-current | 1,740,042 | 1,740,042 | - | - |
| Total assets | 2,391,509 | 2,467,566 | 360,303 | 404,203 |
| Accounts payable and accrued expenses | 2,968,442 | 3,027,716 | 2,975,907 | 2,408,625 |
| Accounts payable and accrued expenses - related parties | 954,617 | 813,813 | 722,637 | 566,209 |
| Due to related party | 4,999 | 4,999 | 4,999 | 4,999 |
| Loans payable | 206,782 | 206,782 | 2,022,993 | 1,821,460 |
| Loans payable - related parties | 2,430,764 | 2,261,484 | - | - |
| Accrued interest - related parties | 92,736 | 79,921 | 64,409 | 50,511 |
| Accrued payroll | 105,943 | 131,308 | 316,761 | 301,286 |
| Accrued interest expense | 12,494 | 2,997 | - | - |
| Total current liabilities | 6,776,777 | 6,529,020 | 6,107,706 | 5,153,089 |
| Total liabilities | 6,776,777 | 6,529,020 | 6,107,706 | 5,153,089 |
| Common stock, 0.0001 par value, 500,000,000 shares authorized, 219,784,477 issued and outstanding as of march 31, 2026 and december 31, 2025 | 21,978 | 21,978 | 21,978 | 21,978 |
| Additional paid-in capital | 15,995,313 | 15,745,313 | 15,766,593 | 12,219,403 |
| Treasury stock, 1 share, at cost | 52,954 | 52,954 | 52,954 | 52,954 |
| Accumulated other comprehensive income | -297,726 | -109,133 | 27,670 | 59,965 |
| Accumulated deficit | -20,051,879 | -19,666,658 | -21,510,690 | -16,997,278 |
| Total stockholders' deficit | -4,385,268 | -4,061,454 | -5,747,403 | -4,748,886 |
| Total liabilities and stockholders' deficit | 2,391,509 | 2,467,566 | 360,303 | 404,203 |
Apple iSports Group, Inc. (AAPI)
Apple iSports Group, Inc. (AAPI)