For the quarter ending 2025-09-30, AAPI has $360,303 in assets. $6,107,706 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 9,304 | 68,699 | ||
| Goods and service tax receivable | 9,253 | 7,052 | ||
| Marketable security | 100 | 100 | ||
| Prepaid and other assets | 15,500 | 3,380 | ||
| Total current assets | 34,157 | 79,231 | ||
| Deposits | 239,390 | 239,390 | ||
| Notes receivable | 80,600 | 80,600 | ||
| Accrued interest income | 5,990 | 4,982 | ||
| Total assets | 360,303 | 404,203 | ||
| Accounts payable and accrued expenses | 2,975,907 | 2,408,625 | ||
| Accounts payable and accrued expenses - related parties | 722,637 | 566,209 | ||
| Due to related party | 4,999 | 4,999 | ||
| Loans payable - related parties | 2,022,993 | 1,821,460 | ||
| Accrued interest - related parties | 64,409 | 50,511 | ||
| Accrued payroll | 316,761 | 301,286 | ||
| Total current liabilities | 6,107,706 | 5,153,089 | ||
| Total liabilities | 6,107,706 | 5,153,089 | ||
| Common stock, 0.0001 par value, 500,000,000 shares authorized, 219,784,477 and 208,483,811 issued and outstanding as of september 30, 2025 and december 31, 2024 | 21,978 | 21,978 | ||
| Additional paid-in capital | 15,766,593 | 12,219,403 | ||
| Treasury stock, 1 share, at cost | 52,954 | 52,954 | ||
| Accumulated other comprehensive income | 27,670 | 59,965 | ||
| Accumulated deficit | -21,510,690 | -16,997,278 | ||
| Total stockholders' deficit | -5,747,403 | -4,748,886 | ||
| Total liabilities and stockholders' deficit | 360,303 | 404,203 | ||
Apple iSports Group, Inc. (AAPI)
Apple iSports Group, Inc. (AAPI)