| Income Statement | 2025-09-30 | 2025-03-31 | 2024-09-30 | |
|---|---|---|---|---|
| Gaming revenues | 5,000 | 497 | -3,337 | |
| Costs of gaming revenue | 191,000 | 142,827 | 96,232 | |
| Net gaming loss | -186,000 | -142,330 | -99,569 | |
| Salaries and wages | 1,516,000 | 955,966 | 925,801 | |
| Depreciation and amortization | 83,000 | 415 | 472,223 | |
| Sales and marketing | 279,000 | 412,224 | 116,362 | |
| General and administrative | 803,000 | 457,073 | 988,564 | |
| Total operating expenses | 2,681,000 | 1,825,678 | 2,502,950 | |
| Interest expense, other | - | - | 61,408 | |
| Loss from operations | -2,867,000 | - | - | |
| Gain (loss) on change in fair value of derivative | 132,000 | - | -1,652,000 | |
| Interest expense-Nonrelated Party | 48,000 | - | - | |
| Interest expense-Related Party | 669,000 | - | - | |
| Total other expenses, net | -585,000 | -3,116,076 | -2,666,863 | |
| Net loss | -3,452,000 | -5,084,084 | -5,269,382 | |
| Net income (loss) available to common stockholders, basic | - | - | -5,269,382 | |
| Net loss per common share - basic | -0.05 | -0.07 | -0.07 | |
| Net loss per common share - diluted | -0.05 | -0.07 | -0.07 | |
| Weighted average number of common shares outstanding - basic | 73,457,857 | 72,804,377 | 73,164,290 | |
| Weighted average number of common shares outstanding - diluted | 73,457,857 | 72,804,377 | 73,164,290 | |
VIP Play, Inc. (VIPZ)
VIP Play, Inc. (VIPZ)